Skip to Content
author's profile photo Former Member
Former Member

Vendor consignment reports

Hi,

Are there any standard reports that would display the items set up for payment but not yet paid and the items paid for vendor consignment materials.

I think FBL1N would work but i need to see the invoice number and the material number on the report. Can Any one please propose me an idea.

Regards

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 08:47 PM

    MIR6 would you give the information you are looking by selecting

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.