Purchasing Variance Report
Hi All
Do we have any standard report in SAP for purchasing variance giving details as:
PO#
PO Date
Material#
PO unit
PO Amount in Doc Cur/unit
PO Amount in Loc Cur/unit
IR Amount in Doc Cur/Unit
IR Amount in Doc Cur/Unit
Variance %tage between Loc PO and IR in Local Cur
Anything close to this will also do.
I know of MCE7 and ME2M,but none serves the purpose.
Best Regardsa
John
Hi John,
ME2M or ME2L or ME2N can give you some part of your requirements. U have to go for non standard Z report for fullfiling your complete requirements. Use MSEG and MKPF table
Regards
Madhu
Madhu Arambakam replied