Hi,
I would like to show the PO detail behind the actual transactions on a Budget Report for departments to analyse. on the Menu Reports > Financials > Budget Reports there is a report called 'Budget Report' . In the selection screen for this report there is a "Display POs and GRPOs" tick box. I was hoping this would show me the PO detail I need but it does not. Any ideas?
We are Using SAP B1 2007A PL45
Thanks,
Mike