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ME80FN - General Evaluation Purchase Order: Select Dynamic Selections
ME80FN - General Evaluation Purchase Order: Select Dynamic Selections
Select dynamic
selections
Execute
All Service purchase order will be displayed
Execute
Two different
Periods
Execute
2.Set
Filter
1.Select In
period
2.Select sum
option
1.Select Net
value col
In the above report there is no purchase order no. So we create a new layout
Select Change
layout
1.Select this
column
2.Select
arrow
2.Sav
e
Select Choose
layout
Select
this
Standard analyses