Report showing Invoices for a PO / Vendor
I am looking for a SAP standard report which lists invoices(*) for a given Purchase Order or Vendor.
(*) i.e. Invoice no generated by transaction MIRO.
Thanks
Phil.
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I am looking for a SAP standard report which lists invoices(*) for a given Purchase Order or Vendor.
(*) i.e. Invoice no generated by transaction MIRO.
Thanks
Phil.