on 12-02-2008 6:06 PM
i am trying to look from an auditor standpoint if there is a way to develop a report of all shippings of goods to customer and the subsequent billings that took place with the date for both. more than one report would be okay. PLEASE HELP!!!
Dear Tiffany,
You can try with these standard reports
For deliveries list you can use VL06O transaction then click on List of Outbound Deliveries push button.
For billing list you can find through VF05 transaction.
I hope this will help you,
Regards,
Murali.
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