on 03-19-2009 11:38 AM
Hi ME2J report for PO - Projects
I'm having 2 po's
one with QTy 1 ( unit price 1000 / net order value 1000) & another qty 2 (unit price 5000 / net order value 10000)
in ME 2 j report
Qty 1 PO showing correct ( means whenever qty one is there both unit & net order value coming correct)
qty2 PO unit price is correct but net order value showing 0.)
Venkatesh
In reports which display selection based on account assignment like ME2Kor ME2J, the net order value is displayed only in for service PO's.
Net order value in ME2J corresponds to the net value stored in DB table EKKN (NETWR) not to the corresponding PO item value in EKPO-NETWR
The value in the field Net order Value gets populated in the basic list view for the PO and not in the accounting view.
Kindly follow the following steps to be able to see the value in the
Net order Value field.
1. Enter ME2J and choose the required PO
2. Choose Shift+F7 to be able to view the basic list for the PO.You can now see the correct value being populated in the field Net order Value
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Hi ,
Just confirm
Qty 1 PO showing correct ( means whenever qty one is there both unit & net order value coming correct)
Is this Po with Acct assignemtn P and D i.e. a service PO ?
qty2 PO unit price is correct but net order value showing 0.)
Is this PO with account assignemtn Q ?
Rgds
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Dear Venkatesh,
Go to ME2J report in ALV mode and Press Shift+F11 and then from choose fields and Net Order value.
Please check i hope this will solve the problem.
Regards,
Farhan
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Hi
The report ME2J is a standard report in SAP and i think the commitment / PO release quantity is not correct.
Please check the same
Uddhab
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