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MM report

please help me to create a Z screen for creating a report for the open order for a particular material from one vendor.

thank you

Former Member
Former Member replied

go to ME2N--select Selection parameters as WE101-click on dynamic selection (shift+f4)--further select Purchase document header and choose Vendor and click Copy selected iconagain select Purchase document item and choose Material and click Copy selected icon-give the needed input and run the report.

regards,

indranil

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