Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Roberta on Nov 19 at 10:59 AM I would run a MB51 specifying vendor 000001 to vendor 999999 with the specific date you are looking for. Use the "current display variant", click on the position button, and add the Purchase Order to the variant.
| | | ---------------Original Message---------------
From: Cindy
Sent: Tuesday, November 18, 2014 9:45 AM
Subject: Report Showing Purchase Order Receipts For A Specific Date
I'm trying to run a SAP report showing Purchase Orders that have been received on
SAP for a specific date. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
