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Invoice list showing sales order

Hi

We are pretty new to SAP and our support agents are pretty useless at writing reports/queries for us that actually work

We need an Invoice list for a set of date (01.05.17 - 31.05.17) that shows the same value as in our P&L that details each invoice number, its net value and the corresponding sales order.

Can anyone offer assistance in writing such report/query. Not written any queries ourselves as yet so help on doing that would be appreciated also.

We have to reconcile this sort of report to our sales peoples commission reports.

Assistance appreciated.

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1 Answer

  • Jun 14, 2017 at 02:52 AM

    Hi,

    Check this thread for complete sales process,

    https://archive.sap.com/discussions/thread/3583628

    Regards,

    Nagarajan

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