on 2008 Nov 24 7:12 AM
HI,
What are the tcodes
To get
vendor list
pr list -pending /completed
po list
migo
miro list
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello...
For vendor list : MKVZ
For PR list : ME5A here select the selection parameters as per ur requirments
For PO list : ME2N , ME2L, ME2M , ME80 here select the selection parameters as per ur
requirments.
For MIGO: go for MIGO , here the different Tcodes are there each and every field in this... here SAP
gives under one Tcode.. these T codes can be found in initial screen itself .see
LOGISTICS--> MATERIAL MANAGEMENT---> INVENTARY MANAGEMENT
For MIRO : go for MIRO, otherwise go in initial screen....
LOGISTICS--> MATERIAL MANAGEMENT---> LOGITICS INVOICE VERIFICATION
Hi,
The t.codes are:
1.Vendor list: MKVZ
2.Pr list -pending /completed:ME5A WITH dYNAMIC SELECTION WITH PURCAHSE REQUISITION (SELECT APRIPRIATE COMPONET ) GET THE LIST
3.PO list:ME2N,ME2L,ME2M,ME2B
4.MIGO: MB51 with movment type(101 /103 201/221)
5.MIRO list:MIR5/MIR6
Regards,
Biju K
vendor list got to tocde MKVZ
pr list -pending /completed can be seen through ME5A
po list go to ME2M, ME2L, ME2B, ME2C, ME2N, ME2W
migo and miro list CAN BE SEEN THROUGH MATERAIL DOCUMENT MB51
Dear
You can find all MM Transaction code in this link
http://www.sap-img.com/materials/list-of-sap-mm-transaction-codes.htm
Regards
Dear,
Pl Use following T-codes
ME23, ME23N, ME2B, ME2C, ME2J, ME2K, ME2L
ME2M, ME2N, ME2S, ME2W, ME33, ME33K, ME3B
ME3C, ME3J, ME3K, ME3L, ME3M, ME3N, ME3S
ME53, ME5A, ME5J, ME5K, ME5R, ME5W, MELB
Also for GRN details you can use
MB51N
hi
>vendor list
MKVZ - List of Vendors: Purchasing
>pr list -pending /completed
ME5A - List Display of Purchase Requisitions
ME5R - Archived Purchase Requisitions
>po list
ME2L - Purchase Orders by Vendor
ME2M - Purchase Orders by Material
ME2N - Purchase Orders by PO Number
>migo
MB51 - Material Document List
MB59 - Material Document List
>miro list
MR51 - Material Line Items
S_ALR_87012991 - Accounting Documents for Material
hope it help
regards
kunal
vendor list : T codeMKVZ or LFA table
pr list -pending /completed - T code ME5A table EBAN
po list - T code ME2N/ME80FN Table EKKO
migo MB03 / MB51 table MSEG
miro list MIR4 MIR5
Vishal...
Check the transactions
Vendor list ---MKVZ
PR list -pending /completed --- ME5A
PO list ---ME2N, ME2M, ME2N etc..
MIGO --- MB51
MIRO List -
rgds
gsc
HI ,
in me5a how do i find PR is completed or pending/open
IN ME5A there are one option (Processing Mode) ther you can select.
check the Processing status ,here give B and try
u will get the list of prs for which pos are creatd
this same can be applicable for ur previour thread
In ME5A -- You will find the Processing status as
Not edited, PO created, Contract created etcc.
Like that as per your requirement you can check
Also you will find the check box as Closed requitions, Assigned PR, partly order requistions
Based on that also you can get the reports
Vendor List---- MKVZ
PO list -
ME2K, ME5K, ME2M, ME2N
Material docs ---MB51
MB51 will give you all the list of GR's , Ir's, etc.
Hope it helps.
Prasanna.
Pls award if helpful.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.