11-05-2007 7:45 PM
Could any help me to find the table fields for the following information to develop Vendor Cost report?
Material
Primary Vendor No.
Primary Vendor cost
Date Received
PO No.
Vendor No.
Receipts
Vendor cost
Cost Deviation
Thanks
11-05-2007 7:51 PM
Senthil,
There are SAP Standard reports like ME2L ,ME2M,just look at souce code.
you will find more information on Tables and fields.
Thanks
Seshu
04-28-2009 7:26 PM