How to get P.O list ?
Dear All ,
i want to know that how i can fine a list of all P.O created , like that in ME2M i can get material wise P.O in the same way in ME2L i can get vendor wise P.O , but here i want that how can i get a list of P.O made for a particular deptt for ex. Maintenance , the other way is through ME5A , here all P.R are displayed & by click in geach p.r user get in the display mode of p.r then he clikc on status at item detail then the P.O no is available so it is very time consuming process ,pl give a t.code so that all p.o be displayed which are created for a particular deptt .
Go to ME80FN Report and Click on Dynamic Selection and Select Folder Purchase Order Header Item and Select Created By and Give Input as User Name and Select another Folder Purchase Order Header Item and Select Requisitioner And Give his Name and Execute then the Reports will Show the Purchase Orders Created by Specific User for Specific Requisitioner.