How to check Open Transactions (PR/PO/Invoice) for 1660 Suppliers
Summary
How to check Open Transactions (PR/PO/Invoice) for 1660 SuppliersContent
How to check Open Transactions (PR/PO/Invoice) for 1660 Suppliers
Requirement: Business Requirement is to deactivate 1660 suppliers, this can be achieved using FBDI.
Now the concern is how do i check for open transactions PR/PO/Invoice for all these 1660 suppliers?
Regards,
Jai
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