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List of POs without confirmation from a vendor

Former Member
0 Kudos

Hi,

Is there a transaction, to obtain a list of all the PO's without confirmations from the vendor ? Means that the "Confirmation" area in the PO is blank while there is a confirmation control key and a confirmation needed.

Thanks in advance for the solution.

Regards,

Mohan

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member197616
Active Contributor
0 Kudos

Hi,

Please check the table EKES.If the table gives the out put for the PO think that the confirmation is entered.

Regards,

Former Member
0 Kudos

Hi,

Is there anystandard transaction available?

Former Member
0 Kudos

Hi,

Can anybody help me please?

regards,

Mohan

former_member187989
Active Contributor
0 Kudos

Also check report ME2N,Click dynamic selecitons,select confirmations control,in right side,click arrow,selection condition equal to "=" blank.

Former Member
0 Kudos

Use ME2N.

Edit > Dynamic Selections

Choose Purchase Doc Item > Confirmation Control

You can enter selection parameter. Your requriement may get resolved with this.

Former Member
0 Kudos

Hi,

In ME2N also, we get with or without confirmation control.

But I need, wiht confirmation and without any confirmation details entered in the PO.

Regards,

Mohan

Former Member
0 Kudos

When using Dynamic Selection with ME2N, for Confirmation Control... click arrow on right, choose selection options button (next to green tick), choose = sign, leave blank, click execute. Then you will have:

Confirmation Control = .........

Execute your report.

former_member197616
Active Contributor
0 Kudos

Hi,

Please check the t code ME2A may be your problem will be solved.

Regards,

Former Member
0 Kudos

Hi,

Thanks for your reply.

In ME2A, it will only show the confirmation contorl key.

I need, confirmation control key should exist, but no confriamtion detail exists.

Regards,

Mohan