on 11-19-2007 9:24 AM
Hi all,
I have "simple" question. How can I make report = <b>list of PO which are not invoiced</b> (open PO without invoice, GR can be)? Is it possible within standard SAP funcionality (no query)?
Thank you,
Marek
Hi,
yes its possible in standard sap, T.Code ME2N,ME2S,ME2A
please assign the points
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