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Former Member
Oct 22, 2007 at 05:24 AM

i want to know whats the table according to this requirement


. Pending Purchase Order Requirement Specification:

1. Fields on selection screen (input screen) : Vendor Code From to , Period From to , Material Code from to.

2. Field in the output List : P.O. No, PO Date , Vendor Name , Vendor code, Material Code , Material Description , PO Qty, Qty received , Balance Qty.

plz replly soon

thanks n regard

jatin sangal