PO Number and Vendor Report

Hi,
I have requirement like
1) How many number of PO' s are issued in a period. Say for the Period of 2007 year.
2) How many numbers of vendors are involved for that period in the PO's.
Is there is any standard report meeting above requirement.
I appreciate helpful answer and reward points suitabaly.
Thanks
Giri

Use Purchase Information Reports.
You will get the reports in Logistics --> Materials Management --> Purchasing --> Purchase Order --> Reporting --> Purchase Information Reports --> Standard Analyses
You may not get the figures directly, but will need to change the columns displayed in the reports.
Hope this helps,
Lakshman

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Firstly, Glad to be before you.
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For example:
Scenario 1)
Let me say that the Payment Terms 'Z001' under which the line Items fall due only after 30 days.
I have posted an invoice on 01.09.2011 with Rs. 20000
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60-80
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20000
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Scenario 2)
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Try this.
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how i can post PS commitment line items and cost center and orders commitment line items
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