Hi Experts,
I have one requirement to show finance (0FIAP_O03) and purchasing ( 0PUR_C01) data in one report. I have mapped the data of both info-providers based on vendor but not able to map with respect to document number. Is there any tcode in sap ecc where we can see linkage between both ( Account Payable & Purchasing ) based on document number ?
Please suggest.
Regards
RG