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Issue in ME5J

Former Member
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Dear Experts,

               I have Project with 15 PR's ... Now my Query is.When im going to check ME5J transaction, Selection screen  i have taken Scope of list "ALV" its not showing all 15 PR's.If i  will take Scope of list  "A"..It showing all 15 PR's ..

Can anybody help on this...

By

Suma

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Answers (1)

Answers (1)

Former Member
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In SPRO go to Materials Management-Purchasing-Reporting-Maintain Purchase Resuisition list-Define Scope of List. Read the documentation for this node by clicking the icon besides the execute icon.

Take the help of your ABAPer, if needed and try to understand how you would be able to display all the PR's when you select ALV as the option. Its mentioned in the documentation that the following parameters are supplied in the standard system:

A, B, B1, B2, B3, C, C1, F, G, H, I

The ALV option would have been configured by someone and it might need some tweaking to be able to display the output as desired.

Check this and revert.