Report showing overdelivery material and its value.

A report is required showing the material received by giving overdelivery/unlimited tolerance.  It should give the details of the material,quantity excess received, excess quantity value.
How to get it.
Pl reply.
T.SRINIVAS

Hello Friend
Try Report with Tcode ME2M and in input screen dont forget to choose "ALLES" in Scope of list.
Else If your corporate policy is the same regardless of vendor /
material combination, then you can use the ME2N transaction. It
has a dynamic selections button that allows you to search on
practically any PO field. The Delivery tolerances fields are
contained on the PO item folder of the dynamic selections.
Additionally, you can enter a document date restriction to limit
the results. I also recommend entering "WE101" - "OPen Goods
Receipt" as a Selection parameter to keep the list to include
open, GR relevant PO Items.
If the Delivery tolerances vary by Material vendor and you can
not create variants in the ME2N transaction to capture the
relevant scenarios, then you may have to write a SAP query to
compare the PO Item to the Purchasing Information REcord. If
this is the case, I recommend using Infoset MEPOLDB for the
Purchase ORder information, and table EINE for the Delivery
tolerance information of the PIR.
Reward if useful
Regards
SE
Edited by: SAP Enjoy on Jan 24, 2008 4:56 PM

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