Maybe you can try ME80FN.
With this transaction, you can see Vendor No.,PO no, Order qty,order Value, description and so on...
Please try.
Thank you for your replies.
May be, I didn't express my issue clearly. Acctualy, I want to check my GR/IR G/L Account by Posting Date. I want to know that the GR/IR account belongs to which POs that to be deliveried or not, to be invoiced or not. So, it 's important to me to know the details of PO ( vendor name, who create that PO, the total amount of PO,...) to remind relative departments to do GR or IR.
I tried to create the layout for t-code FBL3N to reach my target, but I couldn't find Vendor Name, PO created by,..
I know T-code ME80FN, ME2N, ME2L, .. but the selection screen of those t-code doesn't have Posting Date to filter.
Please tell me more about those t-code if they can meet my demand.
I 'm waiting for your directions.
Thanks a lot.
hii
T-code ME80FN, ME2N, ME2L.
Above t.codes are standard SAP system.
If u want to create a new custom T.code for ur requirement with ABAP consultant help..
Or u try with all selection layout with options in std sap system
Thanks
Dear Trong Tuan
Try transaction code MB5S, this will give you all GR/IR information for the selected date range, it shows the vendor code (not the vendor name), value and quantities of GR and IR, if you need ALV format press the "Detailed List" icon or Ctrl + Shift + F7. I think this is the closest you can get from standard SAP functionality.
Hope this helps
Kind Regards
Mario Ortega
