Status field for Held POs?
Hello,
how can I identify POs in status Held? I see the status in the title, btu is it stored somewhere in a table field?
Regards,
Sofia
Hi
There are standard reports ME80FN/ ME2L - By Vendor / ME2M - By Material where you can get the results by selecting the field Incomplete.
Purchasing Document Vendor Material Purchasing Group Plant Document Date Order Quantity Order Unit Net Order Value Currency Order Price Unit Incomplete Purchasing Doc. Type
4500000174 1000005 100000220 100 1000 26/10/2009 10 TO 1,000.00 INR TO X NB
Or
You can fetch the details by making use of the table EKKO header Table where in felid MEMORY: Purchase order not yet complete.You can fetch all the PO documents foe which this indicator is set as X( Yes).
Regards
Edited by: sunny on Oct 26, 2009 1:29 PM
Edited by: sunny on Oct 26, 2009 1:34 PM
Edited by: sunny on Oct 26, 2009 1:35 PM
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Edited by: sunny on Oct 26, 2009 1:29 PM
Edited by: sunny on Oct 26, 2009 1:34 PM
Edited by: sunny on Oct 26, 2009 1:35 PM -
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