on 08-06-2008 7:11 AM
hi all,
Would like to know a way to get a report which actually gives the GR date along with the original PO/SO.
Hi,
Check that in co09,md04.
In md04,in the bottom you can find tabs vendor and cust.if you click on the both vendor and customer details will be displayed against that order.
THX
Edited by: venugopal on Aug 6, 2008 8:17 AM
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