Dear Expert,
I Am new to SAP CLM, and I am developing one report. Pls help me to find out the fileds and Logic for the same.
Below are the fileds
Vendor #
Vendor Name
Contract Name
Contract ID
SRM Contract Id
Contract Type
Product Category
Invoice Company Code
Invoice Cost Center
PO#
Invoice #
PO Spend with Contract #
PO Spend witout Contract #
FA Invoice Spend
Total Spend
Logic:-
Logic Condition one result Condition 2 result Action Action Filter
Invoice Does the Invoice has PO Yes Does the PO has Contract # Yes Map to Vendor Id an contract id in CLM Add Spend to PO with Contract Field Only if vendor has atleast one contract in CLM
Any Help will be appreciated:
Thanks,
Ahmad