on 05-09-2006 3:56 PM
Hi,
I need your help on getting the below listed custom reports out of Purchasing Infocubes. Can you please share your information if you would have worked on these. These reports are not available as standard.
1. Miniority Vendor Report.
2. Spend Analysis
3. Purchase to Pay (after the PO is created and to AP Payable for that PO)
Thanks,
Elen
elenkovan.singaravelu@pilgrimspride.com
Hi,
2.) Search on SMP for document Spend Analysis its like a howto guide to create a ledger in R/3.
Best regards,
Frank
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