Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Chonkenoster on Oct 8 at 2:25 AM Hi,
You guys can run any of those transactions. Just select account assignment
category in question, select the dynamic selections and select order. then
run the report for a specific date range.
Should work.
*Kind Regards*
| | | ---------------Original Message---------------
From: clantz
Sent: Wednesday, October 07, 2015 2:25 PM
Subject: How to Do a Report Specific to a Job Showing All Purchase Orders?
Actually, we are both wrong the transaction code is me2J for a project.
Me2k for a cost center |
| Reply to this email to post your response. __.____._ |  _.____.__ |
