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Reply from Jockson on Sep 20 at 2:47 AM Hello,
When you ask a question related to the reports please specify the below one.
1. Specify the input parameters or at what level you want to execute the report with PO# and SAP Invoice Document# (Company code level or Purchase organisation or Material level or GL account level)
| | | ---------------Original Message---------------
From: Iffy198325
Sent: Monday, September 18, 2017 10:55 AM
Subject: SAP Report that Shows me Both Invoice Document Number and Purchase Order Number
Hi Experts,
I'm looking for a transaction that can give me a report showing me the Purchase order numbers with the Invoice document number.
Kind Regards |
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