on 03-10-2009 10:59 AM
Dear Gurus,
I need a report in for STO's I/P Purchase order no O/P purchase order item wise and corresponding item wise with delivery no.
Regards,
kishore.
closed
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Hi,
The SAP standard report ME2N can satisfy your requirement.
Execute the transaction ME2N and select the scope of list as ALLES. Then input other parameters like PO number, doucment type as UB, supplying plant or vendor, date range etc. depending on your requirement (adding more input parameter will reduce the run time).
The system will display the results. Depending on the settings in SPRO for the scope of list (MM settings), you can display the list in ALV format and can download into Excel or other applications for further manipulations.
Regards,
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