Standard Report for GR done for Purchase requisition

Hi all,
Is there any standard report from which i can get Goods receipt done for Purchase requsition.
I can get the details from ME80FN
Through dynamic selection.
Anybody is having any other solution apart from this.....
Regards
shailesh

Thanks a Lot both of you for the quick response.
Actually the requirement of the client is such that , The requester should either recieve mail notification that GR has been done for a PArticluar PR.
Or whether there is any report which can result into GR done for Pur Req created.
If there is no standard report ........Can the notification be sent to Requester whenever GRN for Preq is done
The requester is moreover interested in Knowing about the status of the PR Created by him whether GRN has been done or not.
jeyakanthan>>>I havent tested this ME80RN report suggested by you ,might be i will have alook at it tomorrow.
Regards
shailesh

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Fm for pending po and purchase requisition qty

hi every one ....
can any one know any fm for pending po and purchase requisition qty.

Hi,
Please try FM's from FG
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MB_ADD_PURCHASE_ORDER_QUANTITY
and
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Lokesh
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Message was edited by: Lokesh Aggarwal
Message was edited by: Lokesh Aggarwal

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Restrict user's authorisation for cost centre in Purchase requisition

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Hi,
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ray

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Based on experience, there is no 1 standard report which shows the document trail/correspondence between PRs and PO.
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Kind regards,

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Thank you for the information, however, I cannot specify a specific Purchasing Document in that transaction, nor does the transaction tell me what specific PO the weight is tied to.

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Hari priya

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Standard reports allows monitoring of our purchasing procedures

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This is Sales and Distribution forum, not Purchasing forum.

SAP Standard report for Purchase order Amendments

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Yoga

Hi Yoga,
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sampath

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Hi All,
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Standard Report for GR done for Purchase requisition

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