Hi all,
Don't know if i am in the right topic, but bare with me.
I am new to DAX2012.
I am looking for a report in DAX2012 with which i can follow up on Purchase orders.
I need to be able to pull a list on line number level with all PO's. Need to be able to see the receipt per line number on a PO, and the amount invoiced per line number on a PO. To be complete i'd also like voucher number (financial) to be able to tie this to the GL bookings.
If this report is nog available, perhaps somebody can point me in the right direction on which tables to use and how can i find a unique key to tie this all together ?
Could be i am spoiled with SAPR4.
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