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Former Member
Jun 02, 2008 at 12:45 PM

New Report to be developed for Displaying Obsolete Vendors

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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.