How to identify the Purachse orders created for a WBS element?

[former_member307485]

Hi,

I have the below requirement :

Need to identify the Purachse orders created for a WBS element.

How do i get this?

Regards,

Divya

[Former Member]

Simply check ME2J for project related purchases. I dont find any need to go to read from program anything.

When you are creating PO for project with Q then WBS is mandatory. So here is the step when PO is assigned to project WBS element.

[Former Member]

For Purchase orders use ME2J and for Purchase Requisitions use ME5J.

Regards,

Gokul Pillai

[Former Member]

In SE38 transaction input RM06EKPS and execute. You will be directed to the ME2J transaction.

Regards,

Gokul

[former_member230675]

Hi,
> 
> I have the below requirement : 
> Need to identify the Purachse orders created for a WBS element.
> How do i get this?
> 
> Regards,
> Divya

Purchase Orders will have account assignment either P or Q.

Please use Report ME2J with Database Selection Profile Strandard - 000000000001

[former_member307485]

Hi Abdul,

I am not able to find a program of this name.

Regards,

Divya

[Former Member]

Hi,

Its not a program. Its a transaction code.

Regards,

Gokul

[former_member230675]

ME2J is not a program it is a Transaction Code.

Program : RM06EKPS

[former_member307485]

Any Function Module to get the POs ?

I have the WBS element with me...and in my code I want to retrieve all POs for the same.

[former_member230675]

Please try with RFC_READ_TABLE and from Table EKKN

[Former Member]

Use ME2K (PS- Information System-Material- purchase order- for account assignment) and execute with WBS element; scope of list is BEST

It will also show you the % of delivered, invoiced etc