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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

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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