Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from learning_CO on Jun 20 at 3:40 PM Hi all, thanks for the feedback. My challenge is that I need a historical view.
For example, if today is April 5, I'd like to run a report showing what the open PO's looked like on March 31. Currently the AP department shuts down after close for a few days for the sake of reporting, and they do not add any new GR/IR's, etc.
Any suggestions on how to view the data at a point in time?
| | | ---------------Original Message---------------
From: learning_CO
Sent: Monday, June 18, 2012 11:22 AM
Subject: Report Showing Open Purchase Orders Excluding Those That Have Been GR/IR'd At a Point in Time?
Do you know of a standard report for accruals listing open purchase orders, excluding those that have documents such as a GR/IR or other documents posted against it?
There are two additional requirements:
- This needs to be a historical view, for example, from a certain point of time for month end close as of 5/31/2012.
- This needs to include the remaining balance if there is a partial GR/IR against the original PO.
I think ME2N may give me a head start, however, I'm uncertain on the selection criteria for Field Selection parameters.
Is this the best report, or is there another option?
Thanks so much! s_cc=true s_cc=true |
| Reply to this email to post your response. __.____._ |   _.____.__ |
