on 10-14-2008 8:24 AM
Hi,
Is there any standard report to find out the list of purchase requisition, purchase order, goods reciept no against a perticular material within a period.
kaushik
Pls create a SAP Query using SQVI trxn by joining tables
EBAN,EKKO, EKPO, EKBE,
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Hi,
For Purchase requisition - ME5A,
For Purchase order - ME2M, ME2N, ME2L.
For Good receipt - MB51.
Enter MB51, enter movement type 101 and your material and click on execute button.
Regards,
Mahesh Wagh
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hi,
Check the EKBE table - its for Purchasing doc. history...
It will show all the external doc's ...but not PR...
Pls check...
Regards
Priyanka.P
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