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list of purchasing documents

Former Member
0 Kudos

friends,

can we get list of all purchasing documents( PO, RFQ, CONTRACTS, SCH. AGGMTS etc) of a material ?

standard SAP transaction/ Report ?

Regards.

Accepted Solutions (1)

Accepted Solutions (1)

dheeraj_vaishampayan
Active Contributor
0 Kudos

Hi,

Try using ME2M ,

Regards

Dheeraj

Former Member
0 Kudos

ME80FN, MC$O

Hope this helps-

Answers (4)

Answers (4)

0 Kudos

MKVZ is also good for trhe list of vendors

MM60 is very goods for general list fo materials

these are two very good reports

Former Member
0 Kudos

.

former_member192897
Active Contributor
0 Kudos

Hi,

For PO

ME2L

ME2M

ME2N

ME80

To check in Tables Go to SE16 EKPO / EKBE / EKKO

For RFQ

ME4L

ME4M

For Contracts

ME3L

ME3M

Reg,

Ashok

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Former Member
0 Kudos

hi

go to SE16 and enter table EKPO , now enter your material and see how many document is there associated to that material.

regards

ravikant dewangan