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Reply from LAVAKUSH on Oct 16 at 2:09 AM Please run following t-code -
For Purchase document for Vendor - ME2L,
Purchase document for Material - ME2M,
Purchase document - ME2N,
Purchase document as per acct assignment- ME2K.
| | | ---------------Original Message---------------
From: emgreen236
Sent: Tuesday, October 14, 2014 2:27 PM
Subject: Report That Shows Purchased Materials by Material Number, Supplier Name,...
I need a report that shows purchased materials by material number, supplier name, current standard purchase price and proposed standard based on last info record and/or PO price paid |
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