Normally if we run the Purchase Info Record List (PIR) List reports, the screen displays individual Purchase info record for each part.
ME1L Info Records per Vendor
ME1M Info Records per Material
If we need the records display in table format for exporting into excel sheet, please follow the below solution:
Solution:
In our user parameter (PID) add the following PID
ME_USE_GRID and enter X
Run ME1M again this will now be in ALV.
Transaction: SU3 for user parameter
6 comments:
MckInsol, an experienced SAP Retail Consulting Firm can help you get your inventory arranged. With our SAP and S/4HANA, we will improve your order processing in areas such as email customers with a confirmation notification email, making your customer aware of any reasonable delays due to out-of-stock goods or shipment hitches, order fulfillment emails with inbound and outbound documents.
Explore more with our SAP Consulting Companies.
MckInsol, an experienced SAP Retail Consulting Firm can help you get your inventory arranged. With our SAP and S/4HANA, we will improve your order processing in areas such as email customers with a confirmation notification email, making your customer aware of any reasonable delays due to out-of-stock goods or shipment hitches, order fulfillment emails with inbound and outbound documents.
Explore more with our SAP Consulting Companies.
Thanks, for such a great post. I have tried and found it really helpful. For more details to visit Document Procurement Services
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Thanks for sharing!!
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