There are many different reports for purchase orders in SAP. For example, try transactions ME2L, ME2M, ME2C, ME2W, etc. You can find other lists and reports by navigating to this node in SAP Easy Access menu:
Logistics -> Materials Management -> Purchasing -> Purchase Order
Retrieve a list of changed purchase orders in SAP using transaction code ME2N. Enter selection criteria, use dynamic selections for changes, define the time period, and execute the report to review modified purchase orders within specified parameters.
To generate a list of changed purchase orders in SAP:
=>Access transaction code ME2N.
=>Enter selection criteria (e.g., company code, purchasing organization).
=>Use dynamic selections for changes.
=>Define the time period or specific changes.
=>Execute the report (F8).
=>Review the output for modified purchase orders within specified parameters.
To obtain a list of changed purchase orders, access your procurement system and navigate to the purchase order history or audit trail section. Review the log of modifications, including date, time, and details of changes made to each purchase order, providing a comprehensive report of alterations over time. Utilizing search filters and sorting options in the system can enhance the efficiency of tracking changes.