採購單與供應商發票報表

[kaya-ya]

Dear expert,

我需要檢視一個清單/報表，內容須同時包含「開票方」、「採購單號」、「WBS元素」與「參考欄位」，請問在公有雲是可以做到的嗎?

目前已知的 APP 中，【按科目指派的供應商發票項目】中包含了「開票方」、「發票號碼」、「銷售單號」與「WBS元素」，卻無法在清單畫面就查看「採購單號」，如下圖所示。

而在【供應商發票清單】中，則只能對應「發票號碼」、「參考欄位」，如下圖。

是否有功能可以將這些欄位集結在同一個報表呢，謝謝

[OwenLiu]

Removed tags other than Procure.

Suggest you read below Blog for tips of getting your answers faster:

Q&A for SAP S/4HANA Cloud Public Edition - How to ... - SAP Community

[Alice_Ying]

Question forwarded to experts. Hope it can be answered soon.

[Angieee]

Hello,

There is no standard report/app to meet you requirement. Could you please consider using following CDS views to create custom report?

I_SupplierInvoiceAPI01 
I_SuplrInvcItemPurOrdRefAPI01
I_SuplrInvoiceItemGLAcctAPI01

Please also refer to the SAP Help documentation with regards to CDS views for Invoice Management:
https://help.sap.com/docs/SAP_S4HANA_CLOUD/c0c54048d35849128be8e872df5bea6d/01d53e3c4cde4dcd8e26f9cb...

Also, from the app "View Browser" if you search by component area it shows if the CDS View is released or not.