Open PO Report In SAP | Open Purchase Order Report In SAP

[@pardeeplaller9026]

Sir, u r doing a great job for learners.sir,I've questions that when we creat PR with unit KG and then we create PO by refference same PR but units should be different..how to change units,it"s is possible.sir please give answer if u know

[@banidas6703]

Excellent. Sir how can i check service entry of list of PO.i have 100 PO and i want to check which vendors service entry has been done and which one is pending.

[@RA-rh5lb]

What is the Doing validations in the PO’s when it migrated from SAP ECC to SAP S4
Hana?

[@RA-rh5lb]

Subscribed Sir and liked your valuable video

[@muhammadsaadme3017]

Can you please share video for payments done through Sap in advance , directly through online through cheque please

[@Jasmine-fk3fo]

Hi, is there a way to run a PO report that list down existing goods receipt, and existing matching invoices

[@anirbansworldofdigitalfina1501]

Thanks a ton. This is helpful. Also if you can show how to pull Open GR (no IR) and Open IR (no GR) report.

[@MySupportSolutions]

Welcome. We will try to create a video on this.

[@rohitsawant2217]

If GR is completely done but invoice pending for the PO then can we say that the PO as Open PO??

[@gamelar2304]

Can u guys create video explain the basics of topics and there relation .....at least for exam prospective....no practical but only topic explanations and there types or importance or relation something like that.....people who are preparing for exam will help.......
Or just simply pick the 2 to 3 que paper and give there ans and explain why ....that will help plzz..and make this video withing 4 days so that it will hell me.....from the day I post this comment for a reference

[@satishbm3]

Sir, thank you for the material open PO REPORT. Also, please how to know the service open PO.

[@MySupportSolutions]

Welcome. Use ME2S t code.

[@adityadeshpande1326]

in selection parameters we101 and we103 are there what is the difference between these two?

[@arosusaim5648]

thanks for the video sir. good topic to learn.

[@MySupportSolutions]

Welcome. Keep watching our videos.

[@RA-rh5lb]

Open order is nothing but how much qty is pending in the designated po..

[@jpbabies]

How can we check the tax rates for any material please

[@karthikeyanb6897]

Diff between WE101 and WE103.?

[@RaviSharma-yw4mu]

sir pls suggest how we can check the vendor stock work order wise for sub contractor vendor

[@tinafernando2332]

Hi, Bro i have learnt Tally in Chennai. Now am in dubai so i need of basic of SAP how to use it...from Basic and TCodes pls guide me. Thank u.

[@MySupportSolutions]

Hello. How can I help you ?

[@JM-yr6fr]

What t-code did you select?

[@anil1624]

Nice Info sir.. Could you please share some Z reports so that it will help freshers

[@MySupportSolutions]

Thanks. I will contact abap person and will try to upload the video on this.

[@AleemKhan-gh5ul]

Sir kindly show us how to Reverse 1 item from a PO. Thank you

[@MySupportSolutions]

Please refer our videos of reverse goods receipt in sap and how to delete po line item in sap.

[@devidasbhanuse8851]

Great Information Sir.

[@MySupportSolutions]

Thank you. Nice to hear that you find this helpful.

[@hananeelantari8149]

How we can change the view to non hierachical respresentation

[@khaleelibsf8309]

Have you uploaded the sap maintenance module.

[@MySupportSolutions]

Thanks for comment. We have upload MM and FI module videos only.

[@ayanbarik5968]

HI SIR,
CAN YOU PLEASE UPLOAD A VIDEO ON PR RELEASE STRATEGY & PO RELEASE STRATEGY.

[@MySupportSolutions]

We will try to upload in coming days.

[@Prathamesh__Katira]

How to generate open po which are raised by our customers or which are pending for dispatch

[@mohammedafsalk6145]

ZMM12

[@jiwankapil1984]

Thanks sir.

[@MySupportSolutions]

Welcome. Nice to hear that you like our video.

[@successmantra5902]

Great

[@MySupportSolutions]

Thanks. Nice to hear that you find this helpful.

[@vishalabreo]

How to fetch open PO report of Services? The current video is about Supply POs.

[@MySupportSolutions]

Use tcode ME2S or ME2N (select D for service, selection parameter WE101/WE103

[@sppavitravlogs6222]

can you make few customized report in sap mm

[@MySupportSolutions]

For customised reports which are not available in standard sap, please contact abap persons.

[@nileshbhoi9966]

How to send revised PO for open qty?

[@manishsarkar4435]

nice Question

[@manishsarkar4435]

Dear Sir,
how will get report from sap about.
Material not received as per PO schedule from vendor.

[@shahadat48]

Sir plz share TCode

[@nitu8974]

PSP.