on 09-18-2008 12:25 PM
hello gurus
Is it possible to take a list of POs for which only GR is posted ?
Hi Raja
Please try MB51 transaction
Filter it out with the Movement tye 101 to get the list of all Material Documents.
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Purchasing Document per vendor - ME2L
Purchasing Document per material - ME2M
Purchasing Document per Document Number - ME2N
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Hi,
You can get list of PO with GR done from EKKO table & select field 'STATU' then dispaly table for contents then select purchasing from goods Receipts. {C Purchase Order from Goods Receipt}
It displays PO with GR.
Regards
Ravi shankar.
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can use mce7
regards points if useful
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hi
go to ME80FN
then execute u will get the report
here choose the po history u will get ge and inv docs
regards
kunal
award if helpful
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Dear,
Go to ME2N transaction.
In selection parameters - enter W102 - GR Exists and execute the report.
Regards,
Syed Hussain.
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> check table
> EKBE - HIstory per purchasing doc..
> Also check tcode ME2M, ME2L reports...
hope it helps..
Regards
Priyanka.P
Edited by: Priyanka Paltanwale on Sep 18, 2008 1:28 PM
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