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Reply from Dubo on May 12 at 3:43 AM Dear Musharraf
You can do it with a customization transport request for many purchasing reports.
For example for transaction ME2L (Purchase Orders by Vendor) do the next.
Start transaction SPRO
Path in IMG: Materials Management/Purchasing/Reporting/Maintain Purchasing Lists/Scope of List/Define Default Values for Transactions
set ME2L to have default ALV
Kind Regards,
DuboZsolt
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