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po list showing the total amount with advances given & open GR quantity

Former Member
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Hi Gurus,

My client need to know the list of total p/os showing its gross total amount only (& not with the line items) with the advances rendered to them & its open GR quantity against total qunatity mentioned.

I hv tried in ME80FN, ME2N, ME2L ME2M..etc and all other reports but the system is showing the same with the line items. Kindly advise.

Regds

Prashant Bijutkar

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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you may try to check in sap menu :

Logistics -Materials Management -Purchasing -Purchase Order -Reporting -Purchasing Information System -Standard Analyses -> MCE3 - Vendor , MCE7 - Material

Answers (1)

Answers (1)

Former Member
0 Kudos

Prashant,

All three informations will not be available in one report(gross total amount not with the line items and the advances rendered to them & its open GR quantity against total qunatity mentioned).

You have to dovelop this report. please take help from technical consultant.

One more thing the open GR quantity will always at PO line item level not at header level.

Regards,

Manish