Skip to Content

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

i want to know whats the table according to this requirement

. Pending Purchase Order Requirement Specification:

1. Fields on selection screen (input screen) : Vendor Code From to , Period From to , Material Code from to.

2. Field in the output List : P.O. No, PO Date , Vendor Name , Vendor code, Material Code , Material Description , PO Qty, Qty received , Balance Qty.

plz replly soon

thanks n regard

jatin sangal

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