AP register report with PO and related invoices
Hi SAP gurus,
Business wants a AP register report, listing all processed invoices related to a PO.
Basically they want to see the PO no. and invoices on the same report.
I have tried to find a std report but couldnt. Please suggest if there is any such report or if not how I can get it thru may be SAP query. Also please give me step by step procedure to right a SAP query.
Thanks a million, in advance. I will reward point promptly.