- SAP Managed Tags
hi experts,
my client required report based on MB5B total quantity of materials received for a particular period for some more than 100 of materials like to tally the total qty received with total purchased for the period with details including vendor, po, invoice details .i think no standard report tcode fot that. any possible ways to get this via any tcodes or tables or queries .this is for auditing purpose.
they want to tally the qty with received qty. .COSUMABLE PURCHASE REGISTER report.
Accepted Solutions (0)
Answers (0)
| User | Count |
|---|---|
| 9 | |
| 6 | |
| 5 | |
| 5 | |
| 5 | |
| 4 | |
| 3 | |
| 3 | |
| 3 | |
| 3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.