Reports are used to access information from the database, and to list the results based on the selection criteria.
If you have activated the business function FASHION_01, the following reports also display the season values in the result screen:
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 |