Sorry, let me make myself more clear. I thought I had seen a standard report available in SAP that showed all invoice information where the date of the invoice was prior to the creation date of the purchase order. This would show cases where the PO was created simply in order to pay the invoice. I thought it was called a maverick spend report.
I'm not a programmer, just a user, trying to get some useful data out of the system.
Thanks in advance for your help.
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