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[sap-log-mm] Vendor Statement of Account

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Posted by mairymano (Software Engineer)
on Sep 27 at 6:55 AM
Hi,

I need a solution from standard report "Vendor Statement of account"
detail report which may include:
- Purchase Order
- GRN (Material Doc)
- Invoice Doc No
- Invoice Status (parked/posted)
- Payment Doc No

Best Regards,

Humaira Aslam Chughtai
SAP MM Consultant, ICI Paints, Pakistan
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