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Requested configurations for track no credit memo from vendors to return orders 102/122

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Hi MM Experts,

Requested to suggest configurations of create New Selection parameter for purchasing lists to be used to identify items where we have a 102/122 but no Credit Memo. To be used in standard reports such as ME2N etc.

The below link having half information. Hence kindly request you to provide the configurations for new selection parameters.

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Answers (1)

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Right-away going with selection parameter won't work here. It's better to develop query else even easier, you can obtain through EKBE table by restricting PO history category and movement types.

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Hi Asif,

Thanks a lot for quick response.

Could you please help to elaborate more on functionality and how to approach on this. If possible please help to share the logic or any other way to get this in standard report? Actually our client is looking vendor return without credit memo for the movement type 102/122.

Higly Appreciated If you can help on this issue.