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Single Report Goods Receipt to Vendor Payment ( GR-IV-vendor payment)

Former Member
0 Kudos

Hi Friends,

My client wants to asking the single report for GR to Vendor payment. Please let me know how to get the report?

Regards,

Chandra.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Ask your ABAPer to develope report.....

You can either ask hime to include following tables...

EKBE

EKPO

MSEG

MKPF

RSEG

RKPF

EKKO

OR you can show him entire process in order to enable him to bring all database information...

Regards,

Chintan Joshi

Former Member
0 Kudos

Hi Chintan,

Thanks for the prompt reply. My auditing team looking to the link GR-IV-Vendor payment.

For example: Goods Receipt no: 2700000124

MIRO document no:3400000056

Vendor Payment doc no:220000087

How to get the link Vendor payment to Goods Receipt ? Please let me know ?

Regards,

Chandra.

Former Member
0 Kudos

Yeah dear I knew your requirement thats why i mentioned you those tables which will incorporate all your requirement..

Regards,

Chintan Joshi

Former Member
0 Kudos

Thank you

Answers (0)