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report - Materal procurement MM and FI & CO documents geneated at a line ?

Former Member
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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 ?

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Answers (4)

Answers (4)

former_member187989
Active Contributor
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Check report ME2M for material,ME2K for assets except final payment with selection parameter 'ALLES'

Former Member
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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

Former Member
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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

Former Member
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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