on 11-26-2007 6:01 PM
Hi,
I am looking at the standard PO reports in ECC. I would like a report that shows the following:
PO Number
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
Any ideas?
U have to develop a ABAP query report
Thanks
MV
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It wasnt the answer I was looking for as was hoping I could use standard reports. But thanks for confirming its not possible via the standard route. Esspecially the advice on which tables to use.
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Hello,
For this you have to Develope ABAP report may be called as Purchase register
Purchase order related take values from EKPO and EKKO table, GR related take values from MSEG table and FI related take values from BSEG,RSEG, BKPF table.
Regards
Kedar
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You have to develop it.
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