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

Question from nelyf on Feb 14 at 4:23 AM
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
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2012 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
nelyf  

achievements
 
View this online
Ask a new question
 
In the Spotlight
Have an SAP Question? Ask Your Peers at Toolbox for IT

_.____.__

0 Response to "[sap-log-mm] GRIR Open Item List Of Vendor Code Per FI Document"

Post a comment