SAP ME2N Transaction Code: Purchase Orders by PO Number

You can get PO with GR, IR quantity report and all details in MB5S and ME80FN t.code.If PR , you want add, you have go for developement.

https://answers.sap.com/thread/962694

YOU CAN DEVELOP A "Z REPORT" .WE HAVE DEVELOPED A REPORT NAME "ZOPC" IN WHICH LOGIC WE HAVE GIVEN AS FOLLOWS.

https://answers.sap.com/questions/4441635/list-of-open-pos.html

We require the list of MIGO vs MIRO numbers, so that we can list out the MIGO for which MIRO have not been posted.

https://answers.sap.com/thread/1350794

Could anyone please tell me if there is any transaction to do a Mass deletion of PI

"ME2N RM06EN00 Purchase Orders by PO Number"

https://answers.sap.com/questions/1496282/how-to-find-standard-reports-for-modules-like-mmsd.html

We have created a Z field which exists on the item level of our POs (table EKPO). It is available in the search criteria of our ME2N report, but not in the output. Does anyone know of a way to add additional fields to the output of ME2N? Thanks so much.

"Additional Output fields for ME2N? - SAP Q&A"

https://answers.sap.com/questions/5331278/additional-output-fields-for-me2n.html

I want to create purchase register which shows OPEN GRN (Goods receipts is done and Invoice is Pending). Input I am giving Date and output I want Vendor code, vendor name, GRN Number, GRN Date and GRN Amount. Please give any logic to create this. Highly appreciated your clue in this matter.

"I think ME2N, ME2L will fulfill your purpose. For GRN document use MB51 & MR51 for accounting document."

https://answers.sap.com/thread/3199640

I'm looking for a report that just lists receipts that are open on the MIRO screen for AP Processing. AP has requested a report or query that they can use to help them process open receipts more effectively. I need it to display PO number, Vendor Name, Line # Service Entry Sheet number if applicable and dollar value. I can't seem to find a report or create a varient that will list all. I have tried MB5S, but it doesn't display all the criteria. Any suggestion would be greatly appreciated.

"In report ME2N choose selection parameter 'RECHNUNG' open invoices you can change setting for this parameter in IMG---material management---purchasing---reporting if required."

https://answers.sap.com/thread/3319877

Is there a standard SAP report that will list out all the PO line items that were created without reference to a PR?

"and execute.(you can also use ME2N,ME2C)"

https://answers.sap.com/thread/2087586

We are designing a new process,where the demand is that the user will be able to add attachemts to his/her task. I know that, by default we can use the attachments function from the portal in order to pass attachments from one task to another.

"The message 'document/PO doesnt contain any selectable items' would come when there are any open PO's for the same vendor for the same material. Check whether there are any open PO's in ME2L or ME2N. Close the unwanted PO's by ticking the Delivery completed in the Delivery tab and save. Try J1IEX after this."

https://answers.sap.com/questions/8514471/j1iex-capture-excise-invoice-error.html

Is there any standard PO report in which i can get the ID/name of the creator of the PO in the report's output ?

"Using T-code ME2N std report, the particular login id how many PO created list/report taken as follows."

https://answers.sap.com/questions/7347280/po-list-display-creator-of-po-field.html

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