You can use ME2N Report and follow these inputs to get the list of Purchase Orders created by a specific user. You can use PLANT CODE or PO DOCUMENT TYPE OR DOCUMENT DATE based on your requirement. Go to ME2N Transaction and then input Click on the Dynamic Selections buttonExpand the folder "Purchasing Document Header"Double … Continue reading How to get the list of PURCHASE ORDERS CREATED BY SPECIFIC USER IN SAP?
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Real-Time Concept of vendor deletion flag in SAP MM
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