on 09-17-2009 9:06 AM
HI All,
What is the standard report / Program that excute when we display the invoices as per the status?
Thanks in Advance
Snehal
Hi,
There is one function module BBP_PD_INV_GETLIST which can server your purpose.
If you pass the status and date , you can get the list of Invoices satisfying the input criteria.
Hope this is useful.
Regards,
Sheetal.
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