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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 FASHION_01, the following reports also display the season 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

More Information

Reporting in Purchasing