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Former Member
May 12, 2010 at 05:25 AM

Purchases from Vendor

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Hi Friends,

I am not getting the Purchase Report in SAP.

I tried from MB51 by using 101, 102, 105, 106, But it will show the output on the basis of the Purchase order.

but in we are used to change the prices at the time of MIRO ( Invoice Verification)

Also report is required at plant level.

So please help

Thanks

Nitin Jindal