Dear Gurus,
I have problem that when i run report mb51 for a plant and movt. type 101.In purchase order no of line items there.from all line items some of line items not showing po. price value they are showing 0 amt. but this amount exist in GRN doc or Posting Doc. What is the problem that standard report not showing amt for particular line item .Pl help to solve this problem.
Thanks
Abhinav