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Purchase Order List

Former Member
0 Kudos

Is anyone aware of functionality, that would allow us to group a list of NB purchase orders, onto one document, before transmitting to the vendor? We have common purchasing orgs and purchasing groups, across multiple company codes. We would like to group the purchase orders together, before providing to our vendor.

I was thinking of something like invoice lists (on the SD side) where you can group multiple billing documents together before transmitting.

Thank you.

Accepted Solutions (1)

Accepted Solutions (1)

former_member187989
Active Contributor
0 Kudos

Use report ME2N,In selection enter doc. type - NB.

Answers (1)

Answers (1)

Former Member
0 Kudos

you can use standard SAP reports like ME2L or ME2M,

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