Professional Documents
Culture Documents
MM Additional Development List
MM Additional Development List
Requirement :
Incorporate all Additional Fields enhanced in MM_04_03
Development done by Rajendra
Incorporate Vendor Name
4. Development ID : MM_02_12 Purchase Register Report
Requirement :
Incorporate a report which contains all datas from Corresponding Purchase
Requisition to Invoice Verification Via Request for Quotation , Purchase
Order and Goods receipt.
Table Join require for EBAN,EKET,EKKO,EKPO,MKPF,MSEG,BKPF,BSEG tables
Relevant field required will be filtered later
Requirement :
If Material Issue to subcontractor, Vendor number will reflect in Special stock
Number, here Vendor Name also needs to be fetched in the report