Dear MM experts,
I am having an issue with regard to J1i2 report. I have raised PO with JVCS tax condition on vendor (this vendor master has been attached with alterntive payee) .
J1I2 report is not able get the data of POs/MIROs detaile for such vendors (alternative payee attached). J1I2 is considering and pulling report for only Vendors (who are not having alternative payee code in vendor master data)
Can i get help from experts, how I can get details of Vendors (attached with alternative payee vendor code).
Thanks in advance,
Thanks & regards
Edited by: Ediga Srihari on Dec 24, 2009 11:37 AM