Subscribe

RSS Feed (xml)

Powered By

Skin Design:
Free Blogger Skins

Powered by Blogger

Purchasing List for Open Purchase Order, Goods Receipt, Invoices

Open Purchase Order = Open Goods Receipts ( Selection parameters WE101)

This two parameters determined what information is shown:

  • selection parameter
  • scope-of-list parameter
The configuation transaction code is OMEM
You can define additonal selection parameter for your users as well as untick those fields which you does not want it to be printed.

Your can have the Purchasing Documents by :-

  • ME2L - Vendor
  • ME2M - Material
  • ML93 - Service
  • ME2K - Account Assignment
  • ME2C - Material Group
  • ME2B - Requirement Tracking Number
  • ME2N - Purchase Order Number
  • ME2W - Supplying Plant

No comments:

Post a Comment

Google
 

Subscribe Here

AddThis Feed Button

Content