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Former Member
Apr 21, 2009 at 08:01 AM

3rd party sales: business report to match the documents

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Dear All,

As you know, for third party sales process, we have sales order, purchase order and corresponding goods movemnt, invoice, accounting document.

From the sales document flow, we can get the relation between SO and PO. But the goods receipt and invoice verification is cut from the document flow.

I'm wondering is there any SAP standard report to extract all the relation instead of ABAP coding.

Appreciate your kind input!