on 02-28-2013 12:59 PM
Dear all,
one of my clients has a requirement that he wants to see a consolidated report where they can compare the price from of their imports PO and the sale price after they sell that with a margin.
For this I was thinking that I can achieve this is after fetching the PO price into the sales order or the billing after which I can get that price in the Billing report. Please suggest if I am seeing in the right direction.
And also looking forward for any other advice from the gurus.
Regards,
AK
Hi
Is it a cross company scenario? Or what is the relation between the PO and the subsequent SO?
But if you have the PO number in any field of table VBAP or VBRP with VOFM subroutines (formula) and in a statistical condition you could achieve it.
I hope this helps you
Regards
Eduardo
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Dear,
http://www.sapfans.com/forums/viewtopic.php?f=5&t=278121
Check above Link and If you have any doubts pleas let me know.
Thanks,
Naren
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