on 2009 Apr 28 7:27 AM
Is there any report available in purchasing to know the purchase value in combination with VENDOR & GL ACCOUNT?
ans
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Now requirement is to have report for GR values in combination with Vendor, Material, and GL account number.
Can anyone guide pls?
Edited by: sapsarang on Apr 28, 2009 1:30 PM
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HI,
For GR Values,
It is MSEG, it self Gives all the GR values .for the combination of (GL ,VEndor,and material.)
it has the in the selction screen GL and Material and Vendor .
Just execute the same,so that you get all the details
Like the Material Docment number ,plant ,storage Location ,Amount in Local Current ( GRN value)
Delivery Cost if any, PO NUmber .
HOpe so it helps
Regards
Anjanna
thanks
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HI,
There is no Standard Report that could give this report,we can write a Query by Linking the Tables
EKKO - For PO Header detais( vendor PO NUmber ,Total PO value)
EKPO- For PO Item details ( MAterial /services ,text,plant ,per unit value ,qty etc.)
EKKN- For PO accounting Details ( GL accounts ,Cost element etc
Quick viewer reporting tool will be used for this report SQVI
This link will be useful in understanding the SQVI
http://www.sapdb.info/sqvi-quick-viewe/
hope so it helps
Regards
Anjanna
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Hi,
u can make a query report by joining the tables ekko, ekpo,mseg,ekbe. or else u can make a buyers negotiation sheet.
regards
jash
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check ME2L, ME2M, ME2N.
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