How to check Purchase order Report in SAP : ME2L : purchase order list in SAP :ME2N

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How to check Purchase order Report in sap : ME2L : purchase order list in sap
Purchase Order Report :-
Purchase order reports are designed to give you insight into your company's purchase order activity in order to monitor both transactional details and overall trends.
Users can view the advanced pricing details in the Purchase Order reports

How many items can we check in purchase order report ?
Vendor Name
Invoice rate
Quantity
Purchase order No.
Material
Date
Plant

T-Code –
ME2L - Purchasing Documents per Vendor
ME2M - Purchasing Documents for Material
ME2N - Purchasing Documents per Document Number
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Sir aap ke videos bahut achchhe hain clear likha huaa hai aur bata bhi rahe hain sahi se

AKHILBHOLE
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Thank 🙏🏻 you 🥰 💯 much sir ❤️
Layout change kaise 🙄 kare bataye please

SAURAVKUMAR-kzmd
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Dear Sir,

How to change Multiple PO delivery date....
Please make a video about this..

Snehamoy
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MM, FI, SD Module mein kya difference and integration hota h us par 1 video banaye, please.

AmitMishra-rt
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Sir ma store executive post par hu or store ma SAP MM module use hota ha jis ke muja or jankari chai

bollywoodbawa
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MM module ke documents se FI documents kaise dekh skte hain, us par video banao.

AmitMishra-rt
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Sir, because in your videos you do not have the subtitles available for translation in different languages, option that you have enabled in many other You Tube channels. Unfortunately I understand little English and for me (as for many people) automatic translations are very useful in the configuration of you tube. Hopefully I can fix it. Thank you

agustinvimar
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Sir ap online course v chhalate ho kya??

amreshkr
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Sir post office main ek account khol r ki wakt ek reference I'd generat hua the. Lekhin wo reference number already used bata rahi hai.kaise pata kare ki wo reference I'd se konsi account khola hain m

bbcc
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❖ The company is having several departments & each of the department is
having yearly budget to expense out on consumables material as and
when there is a need in department. Company policy is to replace the
laptops of each dept every after 3 years. Each new employee joins must
get a new laptop within the budget of individual dept. Company is having
5 different laptop brands but price of each brand remains same ₹ 45, 000.
[Dell, HP, Lenovo, Sony, Acer].

How to solve scenario

Please tell steps

narendradandekar
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Sir aap sap ke coaching be data ho kya

bollywoodbawa
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plz make a video for making credit note

sachinchaudhary
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How to do pi in sap tell me that urs format

techvickyjohns
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Please help, how we can check PR requisition against po

ranatariq
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Plz tell me t code of contract list on vendor wise

sanjaymaity
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Sir🌹
SAP ke ID ka password kaise🙄 change karein ispe ek video🧐 aani chahiye please 🙏🏻

SAURAVKUMAR-kzmd
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How to check the pending miro invoice?

GauravRamola
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Sir T Code MB51 se Particular company (like parle ya fir Britannia) ka Sale report kese nikale wo bhi excel sheet me

prakashjha
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Sir monthly expenses kaise nikalte hai please help

dineshjogi
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Sir how to get this software for my laptop.

venkatvattikoti