on 2022 May 06 6:57 PM
When using transaction S_ALR_870130000 to look it items posted to a specific order group with the same Cost centre and GL, I can download a list of information but it does not provide Vendor name or number. To access either one I have to click into each line separately.
Does anyone know if there is a way and I can download the vendor name or number to input into my report instead of having to copy the name line by line.
Many thanks,
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