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purchase related report

Former Member
0 Kudos
66

hi all,

i need help in report related to purchase detail

user need purchase detail vandor wise (purchase invoice no , item ,qty,basic rate )

how can i get these

hope will get quick and positive response

1 REPLY 1

raymond_giuseppi
Active Contributor
0 Kudos
36

Use the table from Logical Database ENM (SE36)

EKKO Table Purchasing Document Header

EKPO Table Purchasing Document Item

MARA Table MPN: For MFRNR Range

EKET Table Scheduling Agreement Schedule Lines

EKKN Table Account Assignment in Purchasing Document

EKBE Table History of Purchasing Document

From EKBE you will get each and every other document (receipt, invoice, etc.)

Regards