PO and FI invoice Bex report

[Former Member]

Hi all ,

I need a BEx report which shows following

1) PO with FI Invoice number

2) Only PO (without invoice)

3) Only Invoice (without PO)

Well I have PO line item ODS and GL ODS.

Anyone suggest how should I approach this report??

[Former Member]

Activate ODS 0LIV_DS01 and necessary datasource.

[Former Member]

thanks for the reply.

but i am using BW 3.5

Thanks