Re: [sap-log-mm] Report for Purchase Group?

Reply from Mishhunter on Mar 2 at 7:23 PM
ME5A should cover your query. However you need to setup the parameters of
this report to meet your expectations.

The purpose of ME5A is to Display SAP - Purchase Requisitions in a list
format using specific user-defined search criteria. Possible search
entries/parameters include the following: Purchase Requisition, purchasing
group (buyer), material, material group, requirement tracking number,
plant, document type, item category, account assignment category, delivery
date, release date, processing status, fixed vendor, and
requisitioner. Additionally,
one can define the Sort Indicator and select requisition status criteria by
clicking in the check boxes. Only requisitions reflecting those statuses
selected on the initial parameter screen will be included in the selection
group. Similarly, the standard sort indicator details Sorting by Purchase
Requisition Number and Item

Be aware once a PR is approved it is in queue instantly for conversion to
PO via the assign and process by the PG (Buyer) or can be automatically
converted base on existing contracts or predetermined settings. The buyer
still need to generate his or her list to be seen for conversion.

---------------Original Message---------------
From: Mike Frederick
Sent: Friday, March 02, 2012 2:38 PM
Subject: Report for Purchase Group?

Have you tried ME5A?

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