RE:[sap-acct] Vendor-wise consumption report

Posted by RTUCCELL (SAP Expert FI/CO/MM - Helpdesk / Trainer)
on Jun 29 at 8:24 AM
for extraction of purchase orders in columnar format try to use ME80FN.
Selecting "Purchase order history" you should have also history section of PO (Good Receipt + Invoice).

If useful, please mark as helpful

---------------Original Message---------------
From: manishsanghvi
Sent: Monday, June 27, 2011 5:24 AM
Subject: Vendor-wise consumption report

Any standard report from SAP, which provide details of Vendor Purchase order / Contract, details of SES with WBS no. and details of Vendor invoice in columnar form.

Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
Popular White Papers

In the Spotlight
Have an SAP Question? Ask Your Peers at Toolbox for IT

0 nhận xét:

Post a Comment

Blog Archive