t-code for list of PO with Reference to PR

[Former Member]

Dear sir

Please tell me the t code to find the PO list that has been created with Reference to RP/RFQ

[Former Member]

YOu can use ME2N, dynamic selection view for Purchase requisition and RFQ, select the range of PR and RFQ by F4.

You can use ME5A for PR reports

[Former Member]

Hi

In ME2N report choose dynamic selection ( Shift + F4 ) and select navigation path for Purchasing Document item and choose field Purchase Requetions.Doble click on this field and select # blank by again doble clicking the blank space in the field

[former_member712038]

Hi,

Execute report ME2N. In the input screen, select the dynamic selections. In that expand the PO line item node. Double click the two fields RFQ and PR to enable it as your selection criterion. Then give your own condition and execute the report.

Regards,

[Former Member]

go to ME2N, enter selection criteria, display the report, click on "delivery sechdule" icon, you can find the PR number, select the change layout and select the required.

me5a - report on purchase orders with referece a PR

[former_member187989]

Use t.code ME5A,In report,modify layout to include p.o no.