on 09-29-2008 8:21 AM
Dear Friends,
Can Anybody tell me how to see Material groupwise invoice value. is there any std report.
Regards
Ramesh
Dear Ramesh
Go to SE16, input Table VBAP and have the selection option of Field MATKL and execute.
thanks
G. Lakshmipathi
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Dear Ramesh
Sorry since you wanted to see the sales details, go to SE16, input table VBRP and have the selection option of Field KONDM and execute.
thanks
G. Lakshmipathi
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