RE:[sap-log-mm] Vendor PO receipts

Posted by Sap Land Wednesday, 27 July 2011 12:04

Posted by JDH
on Jul 27 at 3:07 PM

T-code ME2L - Purchasing Docs for Vendor and ME2M both contain a field "Selection parameters" on the initial screen. In the drop-down you will see Selection Parameter "WE102" that may work for you.

Hope this helps.

---------------Original Message---------------
From: Dave Hawkins
Sent: Wednesday, July 27, 2011 11:30 AM
Subject: Vendor PO receipts

We are looking for a report that will give us a total count of receipts for a particular vendor over a specific period of time. ME2M gives us the info we are looking for, however it looks at the Purchase Order History table as a whole and does not allow showing just receipts as a total for all PO's. We need to look at only the actual receipts (movement type 101) as a total for all PO's over a date range for a specific vendor. Is there a standard report that I'm not seeing that will provide this or are we looking at a custom report. We are on release ECC 6.0

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