on 09-28-2007 2:34 AM
Hi All
Could you please advise me table and login on below report.
we want this data in one report :-
1. GR DONE / IR NOT DONE
2. GR NOT DONE / IR DONE
3. GR NOT DONE / IR NOT DONE
For situation (3 - GR NOT DONE / IR NOT DONE), will there any information shown up here? Since there isn't any information in SAP.
If so, kindly divide (2) and (3) into two parts, or say with signs marked for differentiation when I download the data.
Regards
Amit
F.19 : Analyze GR/IR clearing account (BNR or RNB)
ME2N and ME2M : Display outstanding PO
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