How to check Purchase order Report in SAP : ME2L : purchase order list in SAP

How to check Purchase order Report in sap : ME2L : purchase order list in sap
Purchase Order Report :-
Purchase order reports are designed to give you insight into your company's purchase order activity in order to monitor both transactional details and overall trends.
Users can view the advanced pricing details in the Purchase Order reports
How many items can we check in purchase order report ?
Vendor Name
Invoice rate
Quantity
Purchase order No.
Material
Date
Plant
T-Code -
ME2L - Purchasing Documents per Vendor
ME2M - Purchasing Documents for Material
ME2N - Purchasing Documents per Document Number

[@AkhileshSingh-ft6ev]

Sir aap ke videos bahut achchhe hain clear likha huaa hai aur bata bhi rahe hain sahi se

[@SAPInformationwithRahulsahu]

ok, thanks

[@ShubhamRajput-zf4hu]

Ur video is so helpful sir💐💐💐💐

[@SAPInformationwithRahulsahu]

Thanks and welcome

[@mehekfathima8396]

Thank you so much!!

[@SAPInformationwithRahulsahu]

You're welcome!

[@sahilsm1203]

Thank u full support ❤

[@SAPInformationwithRahulsahu]

Welcome

[@Daya391]

Thank you so much sir Ji

[@SAPInformationwithRahulsahu]

Most welcome

[@pramodbharti6349]

Useful performance.

[@SAPInformationwithRahulsahu]

Thanks, Keep watching

[@husainafrs6318]

❤

[@aartipathode8652]

Tq sir

[@SAPInformationwithRahulsahu]

Welcome

[@SAURAVKUMAR-kz3md]

Thank 🙏🏻 you 🥰 💯 much sir ❤️ Layout change kaise 🙄 kare bataye please

[@SAPInformationwithRahulsahu]

video already uploaded please check kzbin.info/www/bejne/hJutkq2Jfa6knMk

[@user-me5cd3jf2x]

MM, FI , SD Module mein kya difference and integration hota h us par 1 video banaye, please.

[@SAPInformationwithRahulsahu]

ok

[@user-me5cd3jf2x]

MM module ke documents se FI documents kaise dekh skte hain, us par video banao.

[@SAPInformationwithRahulsahu]

ok

[@bbcc652]

Sir post office main ek account khol r ki wakt ek reference I'd generat hua the. Lekhin wo reference number already used bata rahi hai.kaise pata kare ki wo reference I'd se konsi account khola hain m

[@SAPInformationwithRahulsahu]

Please check account list and Existing reference number

[@Snehamoy708]

Dear Sir, How to change Multiple PO delivery date.... Please make a video about this..

[@SAPInformationwithRahulsahu]

ok

[@prakashjha2333]

Sir T Code MB51 se Particular company (like parle ya fir Britannia) ka Sale report kese nikale wo bhi excel sheet me

[@SAPInformationwithRahulsahu]

it is customized t-code but sale register video upload soon

[@agustinvimar3907]

Sir, because in your videos you do not have the subtitles available for translation in different languages, option that you have enabled in many other You Tube channels. Unfortunately I understand little English and for me (as for many people) automatic translations are very useful in the configuration of you tube. Hopefully I can fix it. Thank you

[@SAPInformationwithRahulsahu]

ok

[@sachinchaudhary2603]

plz make a video for making credit note

[@SAPInformationwithRahulsahu]

OK

[@shantyrajgarhia9450]

Sir costing ka ek video bna do

[@SAPInformationwithRahulsahu]

ok

[@ritendrachouhan8360]

Sir ap से paersnaly contect kese kare

[@SAPInformationwithRahulsahu]

contact on my email i'd [e-mail]

[@ranatariq637]

Please help, how we can check PR requisition against po

[@SAPInformationwithRahulsahu]

Please check this video it will help you kzbin.info/www/bejne/j2jXgoaemNisatk

[@GauravRamola]

How to check the pending miro invoice?

[@SAPInformationwithRahulsahu]

upload soon

[@neelmanimishra5269]

FBLN3

[@narendradandekar9083]

❖ The company is having several departments & each of the department is having yearly budget to expense out on consumables material as and when there is a need in department. Company policy is to replace the laptops of each dept every after 3 years. Each new employee joins must get a new laptop within the budget of individual dept. Company is having 5 different laptop brands but price of each brand remains same ₹ 45,000. [Dell, HP, Lenovo, Sony, Acer]. How to solve scenario Please tell steps

[@SAPInformationwithRahulsahu]

I think you can mention on at the time of asset code creation

[@techvickyjohns9852]

How to do pi in sap tell me that urs format

[@SAPInformationwithRahulsahu]

PI - means proforma invoice or something else

[@sanjaymaity7295]

Plz tell me t code of contract list on vendor wise

[@SAPInformationwithRahulsahu]

Please check this video it will help you kzbin.info/www/bejne/ip2ZnqyqiMZ8ocU

[@dineshjogi9386]

Sir monthly expenses kaise nikalte hai please help

[@SAPInformationwithRahulsahu]

Upload soon

[@msmodi9317]

Lt24 detail baataye

[@SAPInformationwithRahulsahu]

ok

[@SAURAVKUMAR-kz3md]

Sir🌹 SAP ke ID ka password kaise🙄 change karein ispe ek video🧐 aani chahiye please 🙏🏻

[@SAPInformationwithRahulsahu]

upload soon

[@ranatariq637]

We need to check multiple Po

[@SAPInformationwithRahulsahu]

Please use ME2N for PO report

[@amreshkr]

Sir ap online course v chhalate ho kya??

[@SAPInformationwithRahulsahu]

NO

[@neerajmaurya3203]

How to print both side in SAP

[@SAPInformationwithRahulsahu]

upload soon

[@pramodbharti6349]

Po kaise lagate hain 😊

[@SAPInformationwithRahulsahu]

please check this video it will help you kzbin.info/www/bejne/f53cZmacgqeiaqc

[@venkatvattikoti2968]

Sir how to get this software for my laptop.

[@neelmanimishra5269]

You need to purchase this software

[@SAPInformationwithRahulsahu]

Please contact to It department in your company

[@venkatvattikoti2968]

@@SAPInformationwithRahulsahu sir I'm studying , I want that software for practice.

[@neelmanimishra5269]

@@venkatvattikoti2968 This is very costly 💰

[@venkatvattikoti2968]

@@neelmanimishra5269 ok how can I get server access for one month.

[@Snehamoy708]

Dear Sir, How to change Multiple PO delivery date.... Please make a video about this..

[@SAPInformationwithRahulsahu]

ok