Good morning guys,
I'm having trouble making a report of SD because it has no functional SD here to tell me some things. I'm doing a report for the Sales Contract, this report I have to pull the contract from some suppliers.
I was using the VBAK table after I was in VBAP table, and the vendor entered on the selection screen I would go to VBPA table to pull the vendor making a relationship with the VBAK, now I do not know if this flow is correct. If anyone can help me I appreciate it.