Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Vendor Invoice Not displayed:

Dear Friends:

Using T.code: S_ALR_87012083 - List of Vendor Open Items for Printing, I am unable to find the Vendor Invoice No:

The customer wants to see the invoice no and details also.Is this possible.Please suggest of workaround also is welcome.

thanks&regards

msreddy

Not what you were looking for? View more on this topic or Ask a question