on 10-04-2008 6:43 AM
is there any t.code to find the lists of P.O generated with reference to the value contract given to the vendor
regards,
Manu
thks
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Hi,
Use Report ME2N, here in selection screen, click on "Dynamic Selection" button and open Purchasing Document Item and double click on "Outline Agreement" and in this field specify not equal to blank and execute the report.
Same can be done in reports ME2M and ME2L also.
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