Amarjeet
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Member since ‎2011 Jun 28

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Hi everyone, We have below set of action, executed on contract. Contract created -> Approved -> Novation carried out -> Contract expired. When we display the contract, 'supplier' field under overview screen, appears 'blank'. Both suppliers(old ...
Hi Experts,I need to create a following report for purchase order since the 1st of January 2013 till date for countries like AT, AU, CN, DK, IT.The information required in report is:PO number | Goods receipt status | Order date | Country of order(for...
Hi All,I need to list all the SC(Shopping Cart) and PO(Purchase Order) created for a WBS element till date.Is there any standard report or table available in SAP SRM7 to achieve this?Regards,Amarjeet
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