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Vendor Cost Report

Former Member
0 Kudos

Could any help me to find the table fields for the following information to develop Vendor Cost report?

Material

Primary Vendor No.

Primary Vendor cost

Date Received

PO No.

Vendor No.

Receipts

Vendor cost

Cost Deviation

Thanks

2 REPLIES 2

Former Member
0 Kudos

Senthil,

There are SAP Standard reports like ME2L ,ME2M,just look at souce code.

you will find more information on Tables and fields.

Thanks

Seshu

0 Kudos

resolved