on 05-08-2008 5:36 PM
Hi all ,
I need a BEx report which shows following
1) PO with FI Invoice number
2) Only PO (without invoice)
3) Only Invoice (without PO)
Well I have PO line item ODS and GL ODS.
Anyone suggest how should I approach this report??
Activate ODS 0LIV_DS01 and necessary datasource.
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