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Reply from s_zanatta on Jun 6 at 10:50 AM If you want POs that have material master numbers as well as those that do not, then you must either build a custom report, or use a transaction like ME2L.
| | | ---------------Original Message---------------
From: guest
Sent: Monday, June 06, 2016 9:36 AM
Subject: Purchasing Report
How do I run a six month Purchasing Report for all vendors open and closed? |
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