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Reply from wnash7658 on Sep 5 at 1:50 AM How much money are you going to give me for me to supply the technical specification to you? Anyway review the tables used ME2L transaction. Regards, Waza
| | | ---------------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, | | Reply to this email to post your response. __.____._ | _.____.__ |