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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.

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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.