Posted by
Sap Land
Tuesday, 27 September 2011
15:31
Hi,
You should then build your own report using ABAP program.
Cheers,
HT
| | | ---------------Original Message---------------
From: Humaira Aslam
Sent: Tuesday, September 27, 2011 7:02 AM
Subject: Vendor Statement of Account
Hi,
I need a solution from standard report "Vendor Statement of account"
detail report which may include:
- Purchase Order
- GRN (Material Doc)
- Invoice Doc No
- Invoice Status (parked/posted)
- Payment Doc No
Best Regards,
Humaira Aslam Chughtai
SAP MM Consultant, ICI Paints, Pakistan |
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