Skip to Content
0
Former Member
Nov 24, 2011 at 08:50 AM

Reporting In Procurement

82 Views

Hi,

Client want some report for purchasing document. How can i get this in standard system.

1) List of purchase order with different tollerence limit than material master record.

2) List of purchase order with different payment terms than vendor master record.

3) List of purchase order issued without trigged release strategy.

Thanks in advance