Skip to Content
0
Former Member
Jul 20, 2009 at 06:23 PM

purchase order to payment

46 Views

my client requirement is status of the po till payment i want to generate a sap query any body pls guide me purchase order ->down payment ->goods reciept-> invoice verification -> vendor payment

i want to generate this report vendor wise as well as the material and po

pls give me indetails tables and fields

advance thanks for kind reply