Display PO And Goods Receipt Details Against Purchase Requisition – SAP Reports

Requirement: DISPLAY PURCHASE ORDER AND GOODS RECEIPT DETAILS AGAINST PURCHASE REQUISITION. Source code: REPORT  ZB_TEST5_REP NO STANDARD PAGE HEADING LINE-SIZE 150. *&---------------------------------------------------------------------* *& Report  ZB_TEST5_REP *& *&---------------------------------------------------------------------* *& Progr1am Name       : Z_B_TEST5_REP *& Title/Description   : To display  against po and goods receipt *& Functional          :  *& Technical           :  *& Requirement/Purpose : To display  SAP reports *& Input               : purchase requisition number and po and gr *& Output              : ,po,gr *&---------------------------------------------------------------------* *  Transport      Date of      Developed/   Description                * *  Request      Change/Create  Modified                                *…
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