S_ALR_87012103 - List of Vendor Line Items

[Former Member]

Hi,

Can any one help me on how we can populate following fields in this report:

- Purchasing Document Number

- Invoice Reference

Please note that above fields are available in FBL1N, but they are not available in Report S_ALR_87012103 (- List of Vendor Line Items).I can not depend on FBL1N as it is not executed when number of vendor / selction period is large, whereas this report runs fast.

Regards,

AK

[Former Member]

Hi Rohit,

I know fields can be added in FBL1N, but this report can not be executed for big selection of vendor range and period horizon.

This why I am needing these fields in S_ALR_87012103

regards,

AK

[Former Member]

hi,

please u r create a report in related to vendor account.

and add field ur required ....

e.g _y-vledger etc.

step 2; if any required any field so u r add the fbl1n report ur requirement.....

rohit