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PO Details with GR/IR Documents and Payment Documents

Respected All,

I need a report for PO Which look like this;

Text will be captured from RE-L Follow on Document ( FI user give description for expenses in MIR7)

I tried in SAP Query but not getting desired result. Kindly Help.

sap2.jpg (26.3 kB)
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2 Answers

  • Jan 25 at 07:20 PM

    Dear Manoj,

    Try to create some query or Z report using the MM table EKBE which contain the History per Purchasing Document. I don´t SAP will have a standard report as you need.

    Best regards,

    Gabriel Coleti

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  • Feb 08 at 03:28 PM

    Hi,

    There are two ways:

    1. I agree with Gabriel Coleti answer.

    2. You need to club BSEG with BKPF to get PO (BSEG - EBELN) and Item (BSEG - EBELP)

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