Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Purchasing Variance Report

Hi All

Do we have any standard report in SAP for purchasing variance giving details as:


PO Date


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



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



0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question