I am new to SAP and to this site. I need help in getting a report which can give the following data.
1. Purchase Order No
2. Goods Receipt No
3. Item/Material Code
5. Standard Cost Amount (Posted to Inventory Account)
6. GL Posting Document (Posting document no. to Inventory Account)
The report to be run for any period i.e monthly etc.
If a single report cannot give this data then please suggest more than one report through which this data can be extracted and consolidated in excel.
After this data Will also need the data for PPV against each goods receipt.