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How to Run a Report for Blanket PO that have been OVER Invoiced (over limit

Hi All,

How do I run a report in ME2N, where I would want to see all the Blanket POs (Framework Orders) that has a "Actual Value" (the amt invoiced so far) which is Greater than the Overall Limit (specified in the "Limits" tab)?

Are there any fields in the Dynamic Selection in ME2N? I coudn't Find any......How can I compare two fields in the Blanket PO, for example "Overal Limit' > "Actual Value"?? How to put this selection criteria in ME2N

Edited by: Duke Dukester on Sep 17, 2008 10:31 AM

Former Member
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