Hi
We are trying to do Purchase Register Report with the help of ZPURCHASE_REGISTER...In the results it is not showing all document details for a particular purchasing document,Means if it is invoiced,its showing PO Number,and Invoice Number only,its not showing GR Number.My client wants all details about that PO or Scheduling Agreement.
Can any body tell me how to resolve this problem,is there necessary of ABAP Settings.Its an Urgent issue...
Thanks and Regards