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Former Member
Nov 14, 2012 at 09:48 PM

SAP Report that displays both Vendor Invoice and PO info

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I have been told that there is no Standard SAP Report in AP that displays both the Vendor Invoice and the Purchase Order Quantity and Price. This would be similar to how you Display an Individual PO with ME23N (History Tab and Status Tab) but it would be a report with several PO's listed.

I have been told I could build a report which some companies have down all ready.

Thanks for any help.