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Reply from abulhassan07 on Sep 5 at 2:06 AM Can you check in ME2W t.code? It's useful for you.
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J. Abul
| | | ---------------Original Message---------------
From: ram p
Sent: Monday, September 03, 2012 12:52 PM
Subject: Material Pending Invoice Report
Dear Cheers,
I have an requirement to develop a zreport,
That report should show the pending invoice list which is already done the grn,i required fileds are:gl account,gl account description,grn number,ponumber,vendor number,vendor name,material code and amount,
Anybody can tell about the tables and fields and also logic for how to develop that programme?
Regards, |
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