Skip to Content

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

PO & Invoice

Hi

i want to generate the report for single vendor complte list from last 4 years.

in that report i should maintain the PO details and invoice corresponding to PO.

Please help me where i can pick the information for last 4 years

tarak

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