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Feb 18, 2011 at 04:42 AM

Need your inputs..

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Hi,

I need to generate report, if PO payment term not matched to vendor default payment term.

PO related fields are available in this datasource 2LIS_02_ITM , So I can load the data into 0PUR_O01 ODS.

Vendor related fields are available in this info object 0VENDOR_ATTR.

Now my question is how to combine these two and generate the non matched list of PO payment terms?

-Arun.M.D