I am looking at the standard PO reports in ECC. I would like a report that shows the following:
Total ordered value for the PO
Current GR value
Total invoice Value to-date
Account assignment (e.g. cost centre, WBS etc)
However all of the reports I look at only show the "to be" delivered value and "to be" invoiced value. This means I would need to perform a calculation to get the current value not the "to be" value.
Another problem I have is that when the view in these report is switched to the account assignment view then the field "Net Order Value" becomes "0". This doesnt seem right to me.
Theres are reports that Ive been looking at that don't quite meet my requirements.
ME80FN - General Analyses
ME2K - POs By Account Assignment
ME2L - List Display by vendor
ME2C - Purchasing Documents for Material Group
ME2N - Purchasing Documents per Document Number
ME2W - Purchasing Documents per Suppyling Plant