on 01-15-2008 11:29 AM
Hi,
Could any one advise as to how can we generate the list of documents entered thru MIRO for Invoice Verification and Subsequent Debits, on a particular date(s). Also how to assess the impact on overall inventory or Cost of Sales, thru the aforesaid material documents created on a particular date(s). Is there a standard report available or an option available in SAP for generating the table that would provide the above mentioned information.
Thanks in advance.
Regards,
Hi
I can think of report with tcode MIR5.
Regards
SE
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