on 09-16-2008 11:51 AM
Hi Gurus,
How can i get a list of purchase orders raised for purchasing assets.
Pl help me
Thanks in advance
SAP only
Run the SAP standard reports ME2M, ME2N, ME2L
with account assignment category as 'A' and scope of list as 'BEST'
(that is for purchase orders)
Execute and u will get the purchase orders for asset purchase.
If u want u can do the selection with purchase order date also along with the earlier given criteria.
Hope this will work.
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Hi,
Use ME2K. enter account assignment category A and Asset No. , choose execute.
Regards,
Chandra
Edited by: chandra sekhar S on Sep 16, 2008 2:21 PM
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Run the Standard Reports with Account Assignment Category A.
ME2M
ME2N
ME2L
Regards,
Ashok
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Hi,
Go to ME2N and in the account assignment category field fill in A for asset and click on execute.
You will get all the PO's which are asset PO's
Thanks & Regards,
Kiran
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