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Tuesday, 12 July 2011
23:01
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| | | ---------------Original Message---------------
From: Humaira Aslam
Sent: Wednesday, July 13, 2011 1:24 AM
Subject: Vendor Balances Report
Dear All,
I am using ECC 6 and have no. of Vendors in company code.
Business requirement is for following report from SAP i.e Vendor A/c
Statement for a particular Period.
GR Qty, GR Value, Invoiced Qty, Invoiced Value, Payed Qty, Payed Value
Tell me any SAP standard report available and Tcode
Any suggestion will be highly appreciated.
--
Best Regards,
Humaira Aslam Chughtai
SAP MM Consultant
ICI Paints, Pakistan |
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