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porject wise vendor outstaind balalnce

Former Member
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Dear all,

based on project system my client want to vendor outstanding report. pl guide me.

girija

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Answers (1)

Answers (1)

Former Member
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Dear Girija, Yes we can develop a ABAP program from MM tables particularly Purchase Order table and Finance AP tables. We need to select all the purchase orders which are having account assignment to Project. There we will get details of the Project, Vendor and purchase history. With the help of these particulars, we can get aging details from Fianance AP tables. Trust this helps much and do encourage! Regards, Ashok SINGH