Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from ramp1 on Sep 3 at 12:51 PM 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. __.____._ |   _.____.__ |
