MM report

[Former Member]

please help me to create a Z screen for creating a report for the open order for a particular material from one vendor.

thank you

[Former Member · Accepted solution]

go to ME2N--select Selection parameters as WE101-click on dynamic selection (shift+f4)--further select Purchase document header and choose Vendor and click Copy selected iconagain select Purchase document item and choose Material and click Copy selected icon-give the needed input and run the report.

regards,

indranil

[former_member192897]

Use ME2N Report with Material & Vendor and With Selection PArameter WE101 Open GR List.

[Former Member]

HI,

using the tables with the help of abaper u can develop a report

Pandari