on 01-07-2011 7:40 AM
HI
How to identify exsiting purchase order and goods receipt,using only valuation class and GL account,
regards
sam
Hi,
Here You can not get all the details with one transaction , you have to Check Valuation class with respect to Material types and then get the details ,by using ME2M- Purchasing documents with material.
SO to get this type of details its better to go for the development. No standard SAP reports are available for the requirement
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