3rd party sales: business report to match the documents

[Former Member]

Dear All,

As you know, for third party sales process, we have sales order, purchase order and corresponding goods movemnt, invoice, accounting document.

From the sales document flow, we can get the relation between SO and PO. But the goods receipt and invoice verification is cut from the document flow.

I'm wondering is there any SAP standard report to extract all the relation instead of ABAP coding.

Appreciate your kind input!

[Former Member]

for std SAP Reprots visit these sites

http://saphelp.hpage.com/

http://saphelpone.blogspot.com/

[Former Member]

Jinn,

Check "SAP1" T-Code from Easy Access screen for All standard report.

For this i guess there is no standard report which captures MIGO and MIRO Flow from SD side.

Thanks,

Raja Singh