SAP report needed
below I will shortly describe my issue related to purchase orders (transaction ME21N).
I need to know which report could show me the missing data in Import tab or a report which extracts from SAP the data located in u201CImport code nou201D field or u201CComm/Imp. Code nou201D.
In the same way I need to know if there is a report which shows me the missing data in Quantities/Weights tab (see printscreen below) or a report which extracts from SAP the data located in u201CNet weightu201D field
is there an standar way from FI side to get this information?