Purchasing List for Open Purchase Order, Goods Receipt, Invoices

Open Purchase Order = Open Goods Receipts ( Selection parameters WE101)

This two parameters determined what information is shown:

• selection parameter
• scope-of-list parameter

The configuation transaction code is OMEM
You can define additonal selection parameter for your users as well as untick those fields which you does not want it to be printed.

Your can have the Purchasing Documents by :-

• ME2L - Vendor
• ME2M - Material
• ML93 - Service
• ME2K - Account Assignment
• ME2C - Material Group
• ME2B - Requirement Tracking Number
• ME2N - Purchase Order Number
• ME2W - Supplying Plant