Transcript
ME80FN – General Evaluation Purchase order
ExecuteAll Service purchase order will be displayed
Select dynamic selections
1.Click Purchasing Document Header
2.Click Purchasing Document Type
3.Doc Type - ZSER
Purchase Order Lists
How to Find out the open purchase order
The solution is given by ME2L with selection parameter WE101
Execute
Comparison of Two PeriodsAnalysis of Purchase order values ME81N
Execute
Identifying total of 1st and 2nd period
Two different Periods
1st and 2nd periods
Select Tick Mark and the below is the result
The result would be
1.Select In period
2.Set Filter
1.Select Net value col
2.Select sum option
The same process will continue 2nd period.Other Analysis reportsExpected Goods receipts – ME2V
ME2V – Number of Anticipated deliveries
Execute and the result would be
In the above report there is no purchase order no. So we create a new layout
Select Change layout
2.Select arrow
1.Select this column
The below is the next screen
Select Tick mark and Lay out saved.
How to call the above user defined layout
2.Save
The result would be
The result would be
Standard analyses
Select Choose layout
Select this
Evaluating the performance of purchasing group – MCE1
Vendor Business analysis – MCE3
Stock lying with subcontractos – MBLBMonitoring the component given to Sub contractors. What is our stock with subcontractor.
Stock Requirement by MRP - MD04After MRP run what is the purchase requisition is generated and how much stock is needed.
Material document list – MB51What are the material documents are generated for particular material and understands what kind of movements happened for the particular material
Diplay list of Invoice Documents – MIR5Purchase register
Purchasing Documents – ME80What are the purchase order/contract/scheduling agreement/RFQ for a particular material and vendor.
Stock on Reporting Date – MB5BStock Register
Accounting document for Material – MR51This report is required by the company auditors.
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