Hi ,
Is there any SAP satndard report for Purchse order, what are the changes we have done for all the line items? what is the current status of the PO, for which line items GR has completed , and which line items goods have been paid for.
Please don't suggest PO history tab in item detail screen / in main menu bar Enviornment------Item changes & ME80FN . all the things had already tried.
Regards,
Raja