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How to clear PO position from me2l and RECHNUNG when final invoice marked

Former Member
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Hi experts!!

We have many PO positions that we know invoice will not come. GR is entered. I have marked "final invoice" = 'X' in these invoice.

We need these PO positions not to appear when running me2l with parameter RECHNUNG. Which  is the way to achieve this?

Thanks in advance.

Accepted Solutions (1)

Accepted Solutions (1)

former_member183424
Active Contributor
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You need to modify the RECHNUNG

Go to OLME-Reporting-Maintain Purchasing Lists-Selection Parameters-Define Selection Parameters

Select RECHNUNG

Do the same as below screen shot.

Then go to ME2L, and check your report.

Answers (2)

Answers (2)

JL23
Active Contributor
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You have to do your GR/IR clearance with MR11, this will usually close your POs .

Former Member
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Can you post the screen shot of ME2L and output of the same.

If the Invoice is done fully based on GR based Invoice tick in PO  if you select parameter RECHNUNG in ME2L report PO will not populate.