Additional cost of vendors for PO

Hi Guys:
                Can anyone tell me t code or a report that shows the amounts pending of additional cost vendors(other than Princpal vendors) for a Purchase order. The report should show the Vendor and their respective cose against a PO. Plz solve this problem.

>
Atif Farooq wrote:
> Hi Guys:
>                 Can anyone tell me t code or a report that shows the amounts pending of additional cost vendors(other than Princpal vendors) for a Purchase order. The report should show the Vendor and their respective cose against a PO. Plz solve this problem.
There is no standard report for your requirement. You can make a customized report with help of ABAP, by telling him to pick up all conditions mentioned in calculation schema of the vendor.

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    <i>
    <b>No one would like to answer this question?</b></i>
    Message was edited by:
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