on 10-14-2008 9:40 AM
Hi!
Is there a standard report that will list all POs with no GR yet as of a certain date?
Thanks in advance.
Hi,
Use reports ME2N/ME2M/ME2L with Selection parameters as WE101 or WE103 i.e. Open goods receipt
Also you can check report ME80FN
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Run the Following Reports with Scope ofLsit ALLES_ALV and Selection Parameter WE101 & WE103 also Current Date in Date Field and Execute.
ME2M Material Wise
ME2N PO Number Wise
ME2L Vendor wise
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hi,
2 ways:
1. From ME2N report..with the WE101...
or
2. use table EKBE, and see the details for the PO...
there will be no GR IR for the PO present...there will not be any entry in the BELNR field...This field is for material doc number...
hope it helps..
Regards
Priyanka.P
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Dear,
Use ME2M, ME2L, ME2N.
Enter WE101 in Selection Parameter field.
Enter other required detail from your end and click on execute button.
Regards,
Mahesh Wagh
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