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Former Member
Jul 13, 2007 at 05:11 AM

Purchasing Doucment

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hi,

I wanto to create report like me2l -> Purchasing Document per Vendor

In me2l there is Selection Parameter with name "Selection parameters"- > Selection paramater for puchasing list..

Anybody know that paramater link in what table or status po ?, i have search in ekpo & ekko but i can't found it...

Please help me...

Thank's..

sujatha