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Report to show excess GR

Hi All,

Can you suggest if there is any report that I can use to find Purchase Orders that were over receipt?

I tried ME80FN, ME2L, ME2N, ME2M, but these are not fulfulling my requirement.

I am looking for something like this: if I execute the report, then it should show only POs which have GR done for excess qty.

Before going for Zprogram, I am looking for standard ways of fulfilling my requirements.



Former Member

No need for a Z program, just customizing of selection parameter and you can do this analysis by vendor in ME2L or by material in ME2M, or by document in ME2N etc.

Execute OLME and go to Reporting > Maintain Purchasing Lists > Selection Parameters > Define Selection Parameters

Copy an existing selection, give it a name of your choice e.g. EXCESS  Quantity delivered > quantity ordered

Enter a greater sign in the comparison of quantity delivered to quantity ordered section

and check the other options in that screen if you need  them or better remove them to get the desired result.

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