on 07-03-2015 9:37 AM
Dear all ,
how we can take purchase order document no wise summary report ? i tried with ' ME80FN ' But that report showing the item details . i neeed po document number wise summary report . please help me
Dear Jurgen ,
how you prepare the summary report ? actually i need that kind of report . can u please help me ?
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Please have a look into the documentation Displaying and Deleting Subtotals - SAP List Viewer (ALV) Grid Control (BC-SRV-ALV) - SAP Library
and practice.
It is just a report, just a layout, you can't really damage any data in your system.
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Try using report ME2N. This is a standard report for purchasing documents per document number. You can use dynamic selection to filter documents more accurately.
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Every purchasing report will consider item level for quantity and price.
e.g. if you have two line items as 10 and 20 for quantity 50 and 40, then you will get two line items in report.
You can get one line item of quantity as 90. System will not look at header - status tab for quantity and price.
You may need to prepare this report yourself by doing some excel work.
Hi Shyam,
Based on your format, I can say that you will have to go for Z report(which should not be a complex one and replies by experts does not satisfy you). But the point is, will you go for a Z report only these 3 fields ? I would suggest you to use SE16N and run a query on EKKO table(for net value) and then in EKPO for total quantity. If this is required for a user group, you can go for a Z report obviously, also, one of the most common solution used is by creating SAP queries and give access to users. Process attached below:
Regards..
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