RE:[sap-log-mm] GRIR Open Item List Of Vendor Code Per FI Document

Reply from SY_lizzy on Feb 14 at 5:01 AM
MB5S

---------------Original Message---------------
From: Nely Fernandez
Sent: Tuesday, February 14, 2012 4:23 AM
Subject: GRIR Open Item List Of Vendor Code Per FI Document

Hi,

We need a report on FBL3N account that shows a column for PO no and vendor name. The basis is MIRO document or an FI document. Need to account which vendor has an open GRIR balances.

Regards,
Nely

 
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