on 2024 Jun 04 5:35 PM
Hi everyone,
I would like to know how can I extract a daily report of all Purchase Orders (POs) with the blocked status 101.
Does anyone know how I can do this?
Thank you in advance.
Request clarification before answering.
Hi,
Goto ME2N and in dynamic selection select Good receipt.
In the processing of production and process orders, the indicator specifies whether a goods receipt is allowed and expected for the order item.
If the indicator is set, the order item is relevant to inventory management. The indicator is set during the creation of the order if the order is settled in respect of a material or a sales order item.
Regards
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