PO report ..?

[Former Member]

Hi all

Can anybody explain me ,

how to get the report on partially received PO list.

For example , i created PO for 100 nos, and i received 50 qty. Po is pending for 50 nos .

Like this i need only pending for partial qty PO list

Thanks

sap-mm

[Former Member · Accepted solution]

Go to ME2N trxn and choose WE101 in the scope of list..

[Former Member · Accepted solution]

if i select WE101, it show all the PO list pending for GR.

I need only pending po list for partial GR done .

Please suggest me ..

Thanks

sap-mm

[Former Member · Accepted solution]

In the ME2N trxn, choose Dynamic selection ( Shift+F4)..

in that PO Line item choose the GR field and the value select it as partial..

[Former Member · Accepted solution]

please explain me clearly wht i should select.

Please mention that, in dynamic selection wht i should select fto my requirement .

Partial pending PO list.

Thanks

sap-mm

[Former Member · Accepted solution]

I do not have SAP system at present to tell the exact field..

But in the Dynamic selection under Purcahse order Line Item

select the GR filed and in that field check the drop down..

[former_member581212 · Accepted solution]

hi,

When you go to ME2N

Select the selection parameter as WE101...so when you do this..the system will show all the Po for which the GR is not compleated...

IN dynamic selection select for the PARTIAL DELIVERY PER ITEM...it come under the Purchasing doc item...

hope it helps..

Regards

Priyanka.P

[Former Member · Accepted solution]

under Dynamic selection, under purchase document item in Partial line item

there are 3 lines are there

In below 3 which 1 i have to select

1.Partial delivery allowed

2.Create a delivery with qty. greater than zero

3.Create only one delivery (also with quantity = 0)

thanks

sap-mm

[Former Member · Accepted solution]

select

1.Partial delivery allowed and check..

[former_member581212 · Accepted solution]

hi

Use indicator 1...and then check...

Regards

Priyanka.P

[former_member227232 · Accepted solution]

Hi

You can also do like below

T.Code SE16

Enter Table EKKO

Use the field name AUTLF

X for Delivery completed

Blank for not delivery completed.(Open Items)

Execute F8

Vengat

[Former Member]

Hi,

May I know what is your solution to this?

Since no one mention this, one approach would be:

Selection parameter = WE102 - Goods Receipt exists

AND

Dynamic selection for PO item where Delivery completed = ' '.

Thanks

[former_member581212]

hi,

there is no std report to see it directly...

Indirectly you can see it via ME2N only...

Hope it helps...

Regards

Priyanka.P

[former_member192897]

Use the Following Reports with Scope of List ALLES_ALV and Selection Parameter WE101

ME2M / ME2N / ME2L