Total number of Purchasing Documents
by Purchasing Group
If you need to list the total number of purchasing documents
by Purchasing
Organization for each respective vendor used transaction code
ME80.
Enter the Vendor code and the from date to date and your
report is ready.
SAP MM Books
SAP Material
Management Certification, Interview and Configuration Reference Books
SAP Material Management Tips
SAP MM Configuration
Tips and Materials Management Discussion Forum
Main Index
SAP ERP Modules,
Basis, ABAP and Other IMG Stuff
All the site contents are Copyright © www.erpgreat.com
and the content authors. All rights reserved.
All product names are trademarks of their respective
companies. The site www.erpgreat.com is in no way affiliated with
SAP AG.
Every effort is made to ensure the content integrity.
Information used on this site is at your own risk.
The content on this site may not be reproduced
or redistributed without the express written permission of
www.erpgreat.com or the content authors.
|