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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

Former Member
Former Member replied

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

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