Hi,
The requirement is to create a new ALV report to display the Vendors that is not Used for more than 2 years either in the POs or in the Invoices.
Please let me know how to handle the data from the tables:
1) (LFM1 & EKKO) for POs. The difference between these 2 tables will give the unused vendors in PO.
2) (LFB1 & RBKP) for Invoces The difference between these 2 table will give the unused vendors in Invoices.
Thanks,
Raghav.