on 10-06-2008 9:21 AM
Hi..
i have to take only cost cetre ( 'K' ) po with GRN report. any transaction is available. please guide.
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Go to ME2K there put the Acc Assg category as K ie coste center and Selection parameters as WE102
Hope it helps
Regards
Sujoy
hi,
MB5S and ME80FN its gives PO with GR also...
Also check MB51...check for account assignemtn ...Use 'K' and execute ..
Hope it helps...
Priyanka.P
Run Standard Report on Purchase Orders ME2M with Account assignment Category K with Peoper Selection Parameters.
Else Run Standard Report ME2K for Purchase Orders report by Account assignment and Input Acct assignment and Execute.
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