07-09-2007 2:43 PM
hi all,
i need help in report related to purchase detail
user need purchase detail vandor wise (purchase invoice no , item ,qty,basic rate )
how can i get these
hope will get quick and positive response
07-09-2007 2:57 PM
Use the table from Logical Database ENM (SE36)
EKKO Table Purchasing Document Header
EKPO Table Purchasing Document Item
MARA Table MPN: For MFRNR Range
EKET Table Scheduling Agreement Schedule Lines
EKKN Table Account Assignment in Purchasing Document
EKBE Table History of Purchasing Document
From EKBE you will get each and every other document (receipt, invoice, etc.)
Regards