MB56 & MB57

[Former Member]

Hello

Can any one please tell me how to change display of this report like bringing in the SD invoice document or PO invoice document

Thanks

[Former Member]

Thank you very much

[Former Member]

Hi,

For your requirement the best way is :

make a copy programme of any of these reports.In the coding you can call your data ( SD invoice or PO invoice data ) from any table or using FM for the given selection conditions.

If the above explanation is clear...please close the thread or post for queries.

Appreciate the reward...

prakash