Saturday 20 August 2016

ME2L ( Vendor wise purchasing documents )


  • This report is used to display the all the purchasing document no's detailed information based on the given vendor purchasing organisation , plant etc.

Steps

  • Go to Transaction Code ME2L.
  • Enter the input and click on Execute.

  • Output.

To view Source code

  • Go to Transaction Code ME2L.


  • Click on System -> Status.
  • Double click on program name.
  • Source code.

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1 comment:

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