purchase order

[Former Member]

Hi All

i want to check all the purchase order documents which has been delivered.

which t-code i can use to check this.

[Former Member · Accepted solution]

Hi

In ME2N Select dynamic selection button ( tri colour button )>Purchasing document item>And then select delivery completed button

Press F4 against it and select value ( Usualy X for delivery complete)

Execute the report with selection parameters like plant

U will get list of PO with delivery complete

Also try ME2N with selection parameter as WE102

Vishal..

[Former Member]

Hi,

You can generate the sAP query with help of your ABAPer from the table EKKO EKPO & EKBE

Thanx

Reward if useful

[Former Member]

Hi

Use the tcode ME2N, in the Selection Parameters select WE101 or WE102

and run it.

It will give u the status.

Hope it uwd have answered ur question

Reward if useful

Aasif

[csaba_szommer]

Hello Aasif,

What is the name of the field you suggests?

I found EKPO-WEPOS ('Goods receipt'), I can choose 'Yes' or 'No'.

Thanks,

Csaba

[dhrubacharan_behera]

Hi,

In ME2L/M/N enter selection parametr as WE102.It will give the list of POs GR made.

Dhruba