on 07-03-2010 2:47 PM
Is there any std or modified report available to generate relating to material or asset prorcurement through PO -material as well as finance documents in a row to view ? I mean against a material procurement from PO ,MIGO,MIRO, F-48, to final payment
involved all documents to view ?
Check report ME2M for material,ME2K for assets except final payment with selection parameter 'ALLES'
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Hi
could u guide me how to give functional specs on these like we need
po NO,adv Payment No(F-48), MIGOno, mIRO NO, FI doc (at MIRO), INV no, final payment no
Kindly guide to provide functional specs for this report ?
Also in material document list (MB51), along with material document number
which is reflecting, accounting document number is also required
Edited by: johnrambo on Jul 5, 2010 9:24 AM
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there is no standard report which can fulfill your requirement so gather your requirement and ask ABAP to develop a customized report for you.
Regards,
qsm sap
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Hi,
you can view PO,GR details by using standard transaction ME2L,ME2M and if you want any extensive report get all the required fields and table relations, and with the help of abaper any report can be created.
Regards,
MBKM
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