Report for partial delivery for PO by vendor

[Former Member]

Hi ALL...,

kindly tell me how to get the report for partial delivery of goods for PO by vendor.

Regards

sam

[Former Member]

OK

[pankaj_singh9]

Hi,

Use following reports with selection parameter as WE101 or WE103 (GR Exists) and then in output screen filter the column of GR Value and GR Quantity as per requirement.

- ME2N - PO List by Documents

- ME2M - PO List by Materials

- ME2L - PO List by Vendors

Also refer report ME80FN, here in output screen select option as "PO History"

[former_member192897]

Run the Standard Report on Vendor ME2L with Selection Parameter WE102 GR Exist / GROB / Appropriate Parameter.