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Former Member
Jan 17, 2012 at 01:56 PM

PO and Payment List - Report

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Hi All,

Is there a easy way in SAP to find list of PO's and the payment made to the related vendor for that PO . The payment may be partial or full. I lloked for the transaction code but could not find .

We are not looking for the customised report.

Your suggestions are appreciated.

Thanks and Regards,

Vengal