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RE:[sap-log-mm] Run ME2N report only for PO's with a value to be invoiced not equal to zero

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Posted by sop57
on Mar 21 at 5:30 PM 		Mark this reply as helpfulMark as helpful
Run the report with scope of list ALLES so you will probably get the display up in ALV format depending on how your config is set up. Then set the filter in the display on the "Still to be invoiced value " field to be >0. This will then only show those POs still requiring invoices.
Regards,
SOP57

---------------Original Message---------------
From: gerryhendrix
Sent: Friday, March 19, 2010 6:03 AM
Subject: Run ME2N report only for PO's with a value to be invoiced not equal to zero

> Dear all,
>
> When running the ME2N report voor open PO's I also get all the PO' with a zero value in the column 'to be invoiced'. This produces a tremendous amount of lines which I do not need.
> Is there a way to run the report so that it only show the actual open PO's (PO's with a value other than zero in the 'to be invoiced' column)?
>
> Kind regards,
>
> Gerry Hendrix
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