[sap-log-mm] Vendor Balances Report

Posted by Sap Land Tuesday, 12 July 2011 22:25

Posted by mairymano (Software Engineer)
on Jul 13 at 1:24 AM

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.

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Best Regards,

Humaira Aslam Chughtai
SAP MM Consultant
ICI Paints, Pakistan

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