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PO detail report

Hi Gurus,

My client want to have a report which tells us the PO number and its corresponding GRNs and the invoice verification number for the GRN.Also he wants a excise document captured against a GDN in the report.

Is there is any stanadard report available in SAP.

Waiting for an earliest reply.



Former Member
Former Member replied

Hi Abhinandan,

U will have to create a customised report with the help of an ABAPer.



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