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ME2L Step-By-step GUIDE - Display A List of POs
ME2L Step-By-step GUIDE - Display A List of POs
Table of content
1.
2.
3.
3.1.
3.1.1.
Object navigation
3.1.2.
Modifying columns
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............................................................................................... 6
................................................................................. 7
Totals ................................................................................................................................................... 7
Subtotals .............................................................................................................................................. 7
3.1.4.
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3.1.7.
Information
3.2.
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1. When to Use
To display a list of Purchase Orders with outstanding goods receipts (goods still be delivered) or
invoice receipts (invoices to be paid). This list is to be reviewed to determine if the purchase order
item(s) should remain active or if it should be cancelled/finalized.
buton or press F4, then search help for this field will
F4->
If You press F1 button to any field then help for this field will apear.
ALV is special SAP layout used for flexible screen changes and prepare analysis. After a report has
been generated, there are many options available for customizing the data within the ALV grid. The
sections below give more information for using the available options.
Result/Example of report
Report ME2L is equipped in function bar with lets user to create very flexible analysis .
Source transaction
Purchase document
Info Record
Material
Vendor/Supplying Plant
Item
POH
- Purchase order
history
Purch.Req.
Material document
Incoming invoice
Purchase requisition
Etc.
Resize Columns
To resize a column, place your cursor over the line between column headers. When it turns into a
cross, click and drag the edge of the column.
Move Columns
To move a column, click the column header once to select it. Then click and drag the column header
to a new location.
Freeze Columns
To freeze a column, right-click the column header and select Freeze to Column. The column will not
move when you scroll. To unfreeze the column, right-click the column header and select Unfreeze
Columns.
Sort Columns
To sort a column, select a column header then click the appropriate sort icon. The
column in ascending order. The
icon sorts a
Hide Columns
To hide a column, right-click the column header and select Hide.
Calculate Columns
If a column is totaled, the mean, minimum, or maximum value can be determined by following the
menu path Edit > Calculate and then selecting the desired option. The calculated value replaces the
total at the end of the report.
( it is configurable where
Subtotals
To make subtotal, You have made Total in any column then right-click on non-value column and
choose Subtotals, or choose column header then click icon . Then chosen column will be sorted
and blanked lines for subtotaled column will be added to layout with
corrner.
To expand or collapse the lines included in a single subtotal, click the expand or collapse icon next to
the field being subtotaled. To expand or collapse all subtotals, click the expand/collapse icon in the
lower left-hand corner of the total line.
Collapsed
Expanded
Expand/Collapse - All
Expand or collapse all subtotals
Apply Filter
The Filter tab is used to set criteria for including or excluding specific items in a report.
In the first step You have to define Filter Criteria. The names on the left indicate the columns to be
filtered in the order they will be filtered. The names on the right are the available columns. Double-click
on a column name to move it from one area to the other. To reorder the columns, select a column
name and click the arrows at the top of the tab to move the column up or down a position.
In the second step You have to determine Values for filter Criteria
You can use the multiple selection icon to enter multiple values or ranges. You can also use dynamic
selections to apply operators to the criteria.
Display Option
Description
sorts
Optimize columns
1. Click
(Save Layout).
2. Enter a name in the Save Layout field. The name must begin with a letter.
3. Type in a description for the layout in the Name field.
4. Select the Default Setting check box if you want this layout to be the default layout every time
you run the report.
5. Click
(Continue).
Note: A warning message will appear if you are trying to save over an existing layout. Close the box
by selecting the X in the upper right hand corner or choose Yes to overwrite the layout.
Select a Layout
1. Click
(Select Layout).
chosen.
Delete a Layout
If a layout you created is no longer useful, it can be deleted using the following process.
1. Follow the menu path Settings > Layout > Manage.
2. Select the layout(s) to be deleted by clicking on the gray box on the left side of the layout
name.
3. Click
4. Click
(Back). A pop-up box displays asking you to save your changes. Click Yes.
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HTML format - HTML file. This option adds some formatting,which will make it display
similiar to the report in SAP.
3. Click
4. The default location in which to save the file is your "SAPWorkDir" folder. Click
(Search) to
6. Click
unconverted - none
Spreadsheet - .xls
successful exported.
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(Spreadsheet...). An Information box will open advising you that any formatting you
(Continue).
(Continue) again.
5. Excel will open with the report displayed. You can now format the report and save it as
necessary in external xls file.
6. In SAP, an Information box opens stating that you should save the data in the spreadsheet. As
soon as you click
.
tab You can see report included to message
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then click on
3.1.7. Information
You can use this function in any case to get more information about ALV Grid control, and ME@*
reports. After click on
available.
button SAP re-direct You to sap.help. web page where this information are
http://help.sap.com/erp2005_ehp_04/helpdata/EN/8d/e994374c9cd355e10000009b38f8cf/frameset.htm
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3.2.
ME2L report gives two connected ranges of data witch You can choose from function bar.
1. Purchase orders basic data
2. Delivery schedule
According to those two list, further information are available.
Purchase orders basic view
Delivery schedule
Purchasing Document
Category
Vendor/Supplying Plant
Scheduled Quantity
Purchasing Organization
Purchasing Group
Issued Quantity
Material Number
Short Text
Material Group
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Currency Key
Price Unit
Number of Principal Purchase Agreement
Item Number of Principal Purchase Agreement
Target Value for Header Area per Distribution
Total Open Value
Open value
Released Value
Target Quantity
Open Target Quantity in the Case of Outline
Agreements
Quantity Released to Date
Start of Validity Period
End of Validity Period
Still to be Delivered (Quantity)
Still to be Delivered (Value)
Still to be Invoiced (Quantity)
Still to be Invoiced (Value)
Deadline for Submission of Bid/Quotation
RFQ status
Collective Number
No. of Positions
Control indicator for purchasing document type
Number of Purchasing Info Record
Package number
Release group
Release Strategy
Release status
Release Indicator: Purchasing Document
Issuing Storage Location for Stock Transport
Order
Name of Vendor
Order Price Unit (Purchasing)
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