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https://answers.sap.com/questions/7529985/report-to-list-po-with-delivery-date-filter.html
you can get the information in ME2N report please follow the below steps. 1> Run the ME2N report with Put the purchasing org then document date and Execute the report. 2>Then Press Delivery Schedule icon or (Shift+F11) When data will be appear you can find the Delivery Date colum also in the report…
https://it.toolbox.com/question/sap-open-purchase-order-report-with-delivery-date-060308
cagoo. The SAP do this function. You can enter this transaction (ME2M) and put the in the Selection parameters field (WE101) and put in the Delivery date field the date you want and leave the material plank and press execute. You will fild the purchase orders still opened according to the delivery …Author: Cagoo
https://answers.sap.com/questions/8768454/po-schedule-line-gr.html
Hi, There is no relation between a schedule line and a GR. In the moment of the GR posting the GR quantity in the. schedule lines (field EKET-WEMNG) will be filled up to the schedule line quantity (field EKET-MENGE) beginning. with the lowest date. For the MRP run and the GR postings only the open quantity is relevant.
https://answers.sap.com/questions/12358966/update-delivery-date-in-schedule-line-from-confirm.html
Hello, We have a requirement that user will enter the delivery date in PO-Item confirmation tab On save it will update the schedule line delivery date in Delivery Schedule tab as shown below. We have tried with BADI \"ME_PROCESS_PO_CUST\". But it will
https://answers.sap.com/questions/2138571/in-which-table-the-po-delivery-dates-will-get-stor.html
Hi, when I tae report for Plant I get the Delivery date different from that of the delivery date mentioned in the PO. Could any one sugget me where from the delivery date is picked up and what all the combination is of Delivery date. ... SAP ERP. Add comment. 10 ...2/5
https://wiki.scn.sap.com/wiki/display/ERPLO/SAP+Standard+Reports
Broad level Report. Options available for report execution. Tcode in SAP. Remarks. Used by. Report area. 1 . Purhase order analysis . By delivey schedule By purchase order details By purchase order hostory . ME80FN . This report can be used for displaying the information of purchase orders created and the transactions that has taken place ...
https://wiki.scn.sap.com/wiki/display/ERPSCM/Inconsistencies+in+tables+EKES+EKET+and+EKBE%2C+solutions+for+confirmation+problems
Apr 15, 2019 · Then use report ZKOGLMNG from note 100690 in order also to correct the quantity delivered of the purchase order delivery schedule line." If these reports not helped, please read note 167242 and use the two mentioned 2 correction reports: The first report (ZKOEKB1) checks for inconsistencies on table EKBE and fixes them.
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Apr 29, 2019 · In this video, we will learn about open po report in sap
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