ME2N - Total Amount of Purchase for particular material.

[Former Member]

Dear MM Expert,

I am noob in MM purchasing and would like to know is there any way for me to capture the total amount of material that has been purchased for period of time.

How would it will be possible to check from standard report?

Would it best way using ME2N to list out all the purchased PO according to material ? As i notice in ME2N there's column value.

Is this value represent the amount for the selected material ?

Can I take it that the amount in each PO, sum them up and it equals to the amount of material we have purchased?

Or is there others better Tcode or solution ?

Hope to hear from you.

Thank you.

[Former Member · Accepted solution]

Hi,

Please use MC$G for analyzing the purchasing value for the materials as per month wise.

Thanks & Regards,

Bijay Pradhan

[Former Member]

Answer.

[amitbakshi3]

Hi,

Try with ME80FN and see if it helps you. Choose dynamic selections for your desired output or execute the report go to change View button & select Purchase Order History.

Hope this helps,

Best regards

Amit Bakshi

[Former Member]

Hi,

you will get all the information in MB5S report.

Thanks

Lokesh

[BijayKumarBarik]

Hi,

Check report in T.code: MB5S, where you can find GR quantity & GR value.Also you can find Invoiced Quantity & Value.

Regards,

Biju K