Hello
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
Regards
Rocco
| | | ---------------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. |
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