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Zreport for vendor customer details.

Hi ,

I have to create a report tto display a vendor and customer details. on screen i have customer code and vendor code with company code and fiscal year. when i select the cust. code plant and year it will show the ,post. and doc. date,doc type ,qty and amount as per customer details.

after that as per billing doc. of specific customer ,select excise invoice number and match it with reference number (xblnr) of vendor code. and once it is matched select tht vendor post. and doc. date amount and qty and display it in how to right a coding for thesame

let me know as its urgent.



Former Member
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