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?
sap e learning
SAP MM Doubts Session on Material deletion, Info Record, PO BAPI, PO & PR Price, Release Code Role
Dear All, I hope you are doing good. Thanks for your support by sharing my videos with SAP circle You can join Today's Premiere at 5.30 PM IST. I hope this video will be helpful for you https://www.youtube.com/watch?v=YpHF_Q6Fr_w Best Regards, Ganesh Padala
Will system allow to do Goods Receipt against Purchase Order of a Vendor which is blocked for the Purchase Organization in SAP?
Note: Material is not activated for QM in Procurement The correct Answer for this question is Option 1 : Yes. It allows to do GR of open Purchase Orders As per Blocking Vendor for purchasing organization logic, system won't allow to create new Purchase Orders to do Purchasing with the Vendor. But it allows to … Continue reading Will system allow to do Goods Receipt against Purchase Order of a Vendor which is blocked for the Purchase Organization in SAP?
GANESH SAP SCM 