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Feb 09, 2015 at 03:36 PM

Purhase Analysis

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Dear All,

Anyone can help me to provide query how to generate Individual Monthly Vendor Purchase analyst. Standard SAP report already there but very tedious for user to create one by one for each 14 entities database. Please help

Output as below:

Entity, Vendor Name, Jan Amount, Feb Amount, Mac Amount, Apr Amount, May Amount, Jun Amount, Jul Amount, Aug Amount, untill Dec 2015


Thanks,

Saufil