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PO Reports

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?

Former Member

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