on 06-23-2008 7:38 AM
Hi all,
I have requirement for Pending oder qunatiy.
They have Purchase order type UD.
the cycle is
PO----Delivary--PGI(Post goods issue)--Performa invoice
can any body tell me the tables in this flow so that where i can see delivary qty and PGI qunatity and Performa qty.
With regards
Anand
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