| Purchasing List for Open Purchase
Order, Goods Receipt, Invoices
Open Purchase Order = Open Goods
Receipts ( Selection parameters WE101)
This two parameters determined what information is shown:
-
selection parameter
-
scope-of-list parameter
The configuation transaction code is OMEM
You can define additonal selection parameter for your
users as well as untick those fields which you does not want it to be printed.
Your can have the Purchasing Documents by :-
-
ME2L - Vendor
-
ME2M - Material
-
ML93 - Service
-
ME2K - Account Assignment
-
ME2C - Material Group
-
ME2B - Requirement Tracking Number
-
ME2N - Purchase Order Number
-
ME2W - Supplying Plant
SAP MM Reference Books:
SAP Material
Management Interview Questions, Certification and Configuration Books
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SAP MM Purchasing
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SAP MM (Materials Management)
Configuration Hints and Tips
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SAP ABAP/4 Programming,
Basis Administration, Configuration Hints and Tips
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