on 02-11-2010 12:30 AM
Hi gurus,
I was using TCode IW39/IW37N for work order reports and when i select the PO Number, PO Date and PR Numbers it is blank.
What Report should I run to see the PR numbers of my Work Orders?
Thank you!
Hi Cristine;
Use the SAP Standard report for PO by account assignment. T-code ME2K (for Purchase Reqs use ME5A)
Enter in the work order (or range or list) change the scope of list to ALV & you will get a list of all the PO's for those work orders, you may need to resort or filter to display the report in the manner you need, but the data is all there.
Kathy
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Cristine;
Use the SAP Standard report for PO by account assignment. T-code ME2K
Enter in the work order (or range or list) change the scope of list to ALV & you will get a list of all the PO's for those work orders, you may need to resort or filter to display the report in the manner you need, but the data is all there.
Kathy
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Cristine;
Use the SAP Standard report for PO by account assignment. T-code ME2K
Enter in the work order (or range or list) change the scope of list to ALV & you will get a list of all the PO's for those work orders, you may need to resort or filter to display the report in the manner you need, but the data is all there.
Kathy
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Cristine;
Use the SAP Standard report for PO by account assignment. T-code ME2K
Enter in the work order (or range or list) change the scope of list to ALV & you will get a list of all the PO's for those work orders, you may need to resort or filter to display the report in the manner you need, but the data is all there.
Kathy
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Christine,
You would probably need to a custom report if you need to display WO-PR-PO information in one report.
IW3* transactions would probably give you WO-PR info, but not PO. In our case we developed a custom reort (cross reference) and we can display WO-PR-PO (either for Services or Materials) information.
Regards,
Joey Esguerra
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
HI christine
Goto IW49 , Select PR No in the list
Alagesan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Please findthe best option as below
GO to Tcode Iw39
Select the list of orders
select the operations Select ALL
Operations list will be displayed as list of all operations
Go to varient current
Select Purchase Requistion
List of orders with PR is available
double click on PR you will ge PO
Regards
pratap
No Standard report transaction available. For PR , PO details use ME5A transaction.
-S.N
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
86 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.