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Function documentationReporting in Purchasing Locate this document in the navigation structure

 

Reports are used to access information from the database, and to list the results based on the selection criteria.

Features

If you have activated the business function LOG_SEGMENTATION, the following reports display the segmentation values in the result screen:

Purchase orders

Transaction

Description

ME2L

Purchasing Documents per Vendor

ME2M

Purchasing Documents for Material

ME2K

Purchasing Documents per Account Assignment

ME2J

Purchasing Documents per Projects

ME2C

Purchasing Documents for Material Group

ME2B

Purchasing Documents per Requirement Tracking Number

ME2N

Purchasing Documents per Document Number

ME2W

Purchasing Documents per Supplying Plant

Purchase requisitions

Transactions

Description

ME5A

Purchase Requisitions: List Display

ME5K

Requisitions by Account Assignment

ME5J

Purchase Requisitions for Projects

ME5R

Archived Purchase Requisitions

Outline Agreement

Transaction

Description

ME3L

Outline Agreements per Vendor

ME3M

Outline Agreements by Material

ME3K

Outl. Agreements by Acct. Assignment

ME3J

Outline Agreements per Project

ME3C

Outline Agreements by Material Group

ME38

Maintain Sched. Agreement Schedule

ME3N

Outline Agreements by Agreement No.

RFQ/Quotation

Transaction

Description

ME4L

RFQs by Vendor

ME4M

RFQs by Material

ME4S

RFQs by Collective Number

ME4C

RFQs by Material Group

ME4B

RFQs by Requirement Tracking Number

ME4N

RFQs by RFQ Number

More Information

Reporting in Purchasing