on 05-24-2007 5:03 PM
I am hoping someone could advise on an issue I have been asked to prepare a single report information of material, quantity,payment terms from 1000 sales orders.can anyboby pls explain the steps.
thanks in advance!
Dear Ashwath,
You can fetch Sales Order related data from VBAK (Sales Order Header) and VBAP (Sales Order Item).
Material and Quantity will be available in ABAP.
Billing related data will be available in VBRK and VBRP.
Reward points if this is helpful.
Regards,
Naveen.
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