We can use transaction MCE3 to do vendor analysis, this article introduces the way to use transaction MCE3. We get into transaction MCE3 at first, then we input the range of period to analyze before executing. Below is the result of vendor analysis.
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If we want to do purchasing group analysis, we can use transaction MCE1. Below is the screenshot of MCE1. We can select the period we want to analyze, then we click the “Execute” button. Below is the result of purchasing group analysis.
This article introduces the way to display purchasing document for vendor. We get into transaction ME2L at first, we choose the scope of list and then click the “Execute” button. Below is the list of purchasing documents for vendor, we can analyze the data of […]
If you want to query purchasing documents for material, you can use transaction ME2M to do it. Below is the screenshot of ME2M, you should choose the scope of list and then click the “Execute” button. After executing, we can see the list of purchasing […]
Sometimes we want to query quality notifications in SAP system, we can use transaction QM11 to do it. Below is the screenshot of QM11, we input the notification date and then execute the report, and SAP will give us the list of quality notification. Below […]
This article tells you how to use transaction ME80FN to display purchase orders. First, get into transaction ME80FN and choose a document category which you want to query, then click the “Execute” button. Below is the list of purchase orders.
As we know, we can assign a cost object (cost center, WBS element, order, asset, SD document) to purchase order, but how can we display all of the purchase order related to a specific cost object? We can use transaction ME2K. Below is the screenshot […]
Sometimes we want to display the purchase requisitions related to cost center, WBS element, order or asset, we can use transaction ME5K to do this. Below is the screenshot of ME5K, in my example, I input several orders to let the system display the purchase […]
Usually we want the incomplete sales orders, then we can add some information for some sales orders to make them completed. We get into transaction V_UC at first, the screenshot of it is below. We can input some parameters before click the “Execute” button. Below […]
Sometimes, we want to display the sales documents blocked for delivery, then we can deal with the sales documents. To do this, we can use transaction VA14L to display the sales documents. We get into transaction VA14L, input the sales organization and other parameters, then […]
If you want to display billing documents in SAP system, you can use transaction VF05. Input or choose the payer, then set the range of the billing documents’ posting date. Press Enter button on the keyboard of your laptop. Below is the demo of the […]
In order to display the actual cost line items for sales orders, we should get into transaction KVB1 at first. You will reach the interface in SAP system, which you can see below. Choose the range of sales documents and the posting date, then execute […]