Purchasing document still to be invoiced for a date in the past.
I search in SAP a report that display the purchasing document which is still to be invoiced on a date in the past.
The transaction ME2M or ME2L looks like at what I am looking for but It display only the present status.
Does anybody known a transaction?
If not, how can we make a request in sqvi with EKKO and EKPO or other tables ?
Thanks for your help.
Edited by: Sarah Ah on May 19, 2011 9:27 AM
Edited by: Sarah Ah on May 19, 2011 10:44 AM