on 07-29-2008 1:25 PM
Hi,
I tried to find out this requirement of my end user, can you suggest me.
Requirement-
Through project system in single or multiple report or transaction
1) Total value of the PO including duties & taxes
2) Total qty recd & balance to deliver
3) Vendor name (though the field is there, the name is not displayed)
Rgds,
Nitish
thanks
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Check T Code ME2J with scope of list as BEST_ALV in the selection screen. Play around with the layout (Control+F8) and include the required columns.
Regards
Sreenivas
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