on 09-09-2008 8:50 AM
Hi All,
How can i convert PO History with out converting GR, IR document??
and in which t.code is using for view the PO history??
regards
arun
Hi,
You can check PO history in ME23N or ME22n trans code.
Without GR/IR PO history tab cannot be created
Regards
suresh
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If you have already done Gr or IR of any Item then only you Can see the Purchase Order history tab in ME22N / ME23N.
To Check the Pending Purchase Order History Go to ME2N / ME2L and Give Selection Parameters WE101 and Execute.
To Check the Pending Invoices Purchase Order History Go to ME2N / ME2L and Give Selection Parameters RECHNUNG and Execute.
Regards,
Ashok
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Dear,
You can also see purchase order history with EIPA table.
Enter SE16, then enter EIPA table here you can see purchase order history for list of purchase order.
Regards,
Mahesh Wagh
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Hi,
You can check PO History of a single Po in ME22N or ME23N
To check for multiple POs go to ME2N and here use Selection Parameter as ALLES (Everything Possible)
PO History can be generated due to many reasons not only because of GR and IR; Following are the Po History Cat
H Long text
A Down payment
B Subseq. settlement
C Miscell. provision
D Service entry
E Goods receipt
F Delivery costs
G Delivery costs
I Del.costs acct.maint
J Return delivery
K Account maintenance
L Delivery note
M Del. costs log. inv.
O Subcontracting
Q Invoice receipt
R Invoice receipt
T Parked invoice
U Goods issue
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