Contract, PO

[Former Member]

HI all

I want to see screen have Contract and how many PO base on this contract

and

a screen have how many quantity in PO and how many receipt (Document Goods receipt), how many have invoice (Document invoice).

Thank and Best Regards.

Thang

[Former Member · Accepted solution]

Check it in ME33k, Select the line item and go to item details. In quantity and price tab, you can see Target quantity and Released order quantity.

For PO-GR existing, use ME2N & WE102 combination for existing GR list, pls use ctrl+F8 for the selection field for this.

For PO-Invoice, use ME2N & GUTSCHRIFT combination for existing Invoice list

Regards

[Former Member · Accepted solution]

Hi

Thank for your answer.

I don't know how to do as you tell me "For PO-GR existing, use ME2N & WE102 combination for existing GR list, pls use ctrl+F8 for the selection field for this."

WE102 is not a transaction code ?

Could you explain step by step.

Regards,

Thang

[Former Member · Accepted solution]

Selection Parameters Tab---->Press F4 from the drop down you can find list of parameters mentioned above

[Former Member]

Go to ME3M, ME3N and other ME...series reports