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Former Member
May 26, 2011 at 08:37 AM

Discrepancies in MCE1 report

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Hi Team,

one of my user is using the MCE1 report for purchasing group spend analysis and when they run the report there are some vendors invoice value appearing in the report which are not created with the combination of particular purchase group.

kindly can you suggest me to resolve it or is there any other report that i can suggest the user for purchase group spend analysis.

Thanks