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Former Member
Apr 21, 2009 at 07:15 AM

Report for POs based on buyer

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Hi All,

Is there any report/table which can list down all the purchasing documents based on the requisitioner who created it and/or buyer. Just like we haveme2m classifies Pdocs based on materials,me2l per vendor etc.

Moreover what is the t-code to list down all the reports?(standard/z)

Thanks in advance!