Config Scope of list ALV as default for reports ME5A / ME5J / ME5K

[Former Member]

Hi all,

We had performed configuration SPRO> Materials management-> purchasing> reporting>maintain pur.list->scope of list->define default values for transaction to set ALV as default scope of list for a number of transactions.

It is all okay for transactions: ME2B, ME2C, ME2J, .... ME3B, ME3C, ME3J, ME3K, ME3L, ME3M. But for ME5A / ME5J / ME5K, the default of scope of list became "A" (3-line + n special) instead of "ALV" even the configruation had been done.

How can we solve this? Thanks.

Regards,

Donald

[Former Member · Accepted solution]

Dear Donald,

For T-code ME5A / ME5J / ME5K Configuration path is Materials management-> purchasing> reporting-->maintain PURCHASE REQUSTION LISTS --->define default values for transactions to set ALV as default scope of list.

This will definately solve your problem.,

Thanks,

Shekhar Gaikwad

[Former Member · Accepted solution]

Hi Shekhar,

Thanks for show me the correct IMG path. Problem solved.

Regards,

Donald