Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Req:Download of purchase order item details using ALV

Hi all,

In my Requirent i want to Display data like this Using ALV.

Please help me how to display data using alv like this.

From: Plant. Order nr : Po.Number

To: Vendor Number

Date: System Date Doc. Currency : EUR

Ship To: Ship to Address Invoice To: Invoice Address.

Edited by: radhika jammula on Oct 14, 2008 11:12 AM

Former Member
Not what you were looking for? View more on this topic or Ask a question