Hello,
im 100% new to sap and i have been asked to make an report from SAP with our companies purchase orders numbers together with each material purchase qty + gross /net weight for each material on the purchase order.
I don't know if that's possible or how to do it ?
I can see that I have access to SE16 if that is where I should go ?
Im only a user and have no admin rights
Sorry if this is a dumb question.... but hopefully someone can help me 🙂
Bluesky
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