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Former Member
Mar 07, 2009 at 05:21 AM

reporting on service.

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Dear Gurus,

When executing purchase document by vendor ME2L and ME2M reports with varient W-OFFEN for open target quanity, system is not showing proper report for services.It is showing open PO in report though invoice is posted.

Why it is happening ? or any special report for services.

thank you,

anup.