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INvoice No--Material Doc No

Hi Experts

i need to Develop the report in that i want Show the data like If i procure the material and for that Mat Doc will create and if i sold the same Material this will generate the invoice No. So here i want to show from Which Material Document this Invoice Quantity is made. So for this Particular Plant Batch Management is Inactive....

So Any Inputs for this......

Regards

Former Member
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