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Purchasing List for Open Purchase Order, Goods Receipt, Invoices

Updated May 18, 2018

Open Purchase Order = Open Goods Receipts ( Selection parameters WE101)

This two parameters determined what information is shown:

selection parameter
scope-of-list parameter
The configuation transaction code is OMEM
You can define additonal selection parameter for your users as well as untick those fields which you does not want it to be printed.
Your can have the Purchasing Documents by :-

ME2L - Vendor
ME2M - Material
ML93 - Service
ME2K - Account Assignment
ME2C - Material Group
ME2B - Requirement Tracking Number
ME2N - Purchase Order Number
ME2W - Supplying Plant


  • 30 Oct 2009 1:54 pm Guest
    What's the point of this post....
  • 05 Aug 2013 6:41 pm Guest
    for new comers to learn. Its knowledge/tip someone may need it as ready reference. that is its point
  • 30 Jan 2014 6:40 am Guest

    Yes, very useful thanks.