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Jun 10, 2018 at 11:15 PM

list of all the issued returned Purchase Orders

70 Views Last edit Jun 11, 2018 at 04:28 AM 2 rev

Hi all,

We are working with SAP ERP ( ECC 6.0 version) , and I need your help please.

Is there a report or a transaction code that displays a list of all the issued returned Purchase Orders that needs to be invoiced?

For example; a t.code like VF04 in SD " Billing Due List "

Thanks in advance

Regards,

Nada