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.

Posted by at

1 comment:

  1. Unknown25 October 2017 at 12:33

    Thanks for the blog filled with so many information. Stopping by your blog helped me to get what I was looking for. Now my task has become as easy as ABC. replica diploma

    ReplyDelete

Subscribe to: Post Comments (Atom)