on 11-18-2014 11:57 AM
Dear Friends,
we have requirement to develop a reqport three way match for Import vendo
purchase order , Goods Receipt, Invoice receipt
we need to track weather goods receipt happen against the invoice aswell as GR happen against IR.
could you please provide your input wheather standard SAP itself proved the Reports
1. what are the configuration we need to perform to get that report.
2. which transaction code we need to use pull that report.
If the standard report not possible.
3. could you please advice what are the table and fields we can use to develop the report.
Advance thanks for your support.
Hi
Please have a look at the report ME80FN. This transaction essentially pulls up data based on Purchase Order history and has the required fields you are looking for. You can get the vendor details, PO No, GR Quantity and value (both Delivered and Ordered), Invoice Quantity & Amount (Both Invoiced and Total as per PO).
Click as per the screen shot below to get the PO History and you will have the required information.
Regards
Sanil Bhandari
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Dear Friends,
Thank you very much for your reply
We started developing new report
Logic
Once again thanks every one
Hello,
Thanks for your reply Mb5s and ME2L/ME2N/ME2M not satisfied our requirement
my business needs single report for this requirement.
could you please what are the tables we need to refer we will develop the rew report.
once again thanks for your reply...:)
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Hi,
Please check MB5S as well.
Thanks,
Jyoti
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Hi Senthil Kumar,
You can try standard MM reports ME2L/ME2N/ME2M etc.
Regards,
Arjun
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