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Former Member
Jul 04, 2011 at 09:51 AM

Vendor wise/Invoice wise consumption for each WBS element

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Any standard report from SAP, which provide details of Vendor Purchase order / Contract, details of SES with WBS no. and details of Vendor invoice in columnar form.

SAP system can not generate standard reports giving vendor wise/Invoice wise consumption for each WBS element of particular asset.

Please help me to get this report.

Thanks in Advance.