Purchase Order Report

Logistics : MM and its sub-modules (WM, IM, PO, LIS)

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kmprakash2000
Posts: 190
Joined: Tue May 04, 2004 8:26 am
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Purchase Order Report

Post by kmprakash2000 » Thu Jul 28, 2011 7:44 am

Hello,
There is a requirement from business to get the report which contains: Vendor/Material/Number of PO's created (not the number of PO) like if there are 2 PO created, then it should show 2/total value of the PO/Currency(s) in case of local currency is different. In the selection screen, business is providing the material/vendor/purchase organisation.

I tried with the report MC$2 but in this case I could not able get the material code. I tried with other MC** reports with no luck. Can any one tell me if any reports available to satisfy the above requirement or the details on the configuration to be done if not.

I first want to try the SAP standard reports and configuration, if nothing works out then only I wanted to go for creation of report with the help of ABAP.

Thank you,
Prakash K M

Ha Tran
Posts: 28320
Joined: Sun Mar 30, 2003 8:29 pm
Location: Perth, Western Australia
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Re: Purchase Order Report

Post by Ha Tran » Thu Jul 28, 2011 2:02 pm

Hi,

Try standard reports such as ME2N, ME2L or ME2M.

Cheers,
HT

kmprakash2000
Posts: 190
Joined: Tue May 04, 2004 8:26 am
Contact:

Re: Purchase Order Report

Post by kmprakash2000 » Fri Jul 29, 2011 2:05 am

Thanks HT for the reply.

Howevere, business dont want to see the individual POs. They want to see lik:
Vendor PO Total Value of PO Material Currency Local Currency
XYZ 2 10000 1XYZ USD
ABC 10 500000 1ABC USD

Is there any report to satisfy the above? Do we need to do any configurations?

Thank you,
Prakash K M

Ha Tran
Posts: 28320
Joined: Sun Mar 30, 2003 8:29 pm
Location: Perth, Western Australia
Contact:

Re: Purchase Order Report

Post by Ha Tran » Fri Jul 29, 2011 9:35 pm

Hi,

You should then build your custom report to meet your requirement.

Cheers,
HT

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