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[sap-log-mm] GRIR Open Item List Of Vendor Code Per FI Document

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Question from nelyf on Feb 14 at 4:23 AM
Hi,

We need a report on FBL3N account that shows a column for PO no and vendor name. The basis is MIRO document or an FI document. Need to account which vendor has an open GRIR balances.

Regards,
Nely
 
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