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Former Member
Jul 11, 2014 at 08:45 AM

Transaction Code for non-PO invoices

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Hello all,

Is there any transaction code to generate a report of all non PO transactions posted in FY??


We want to pull a report on a monthly/quarterly/basis to identify as to how many non PO transactions are posted for a period.
We need a report to pull these non PO transactions.


Thank you in advance,


Regards,


Manjunath