Report showing Invoice number, vendor,material and qty

Hi Guys
Is there any report where we can take report for vendor, invoice number, material and qty.
Regards

Dear
yeah! yau can check ME80FN with purchase order history setting.
full marks to me if solved
regdsd
dev...!

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With holding tax report with material and qty fields

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Can I run a sales report by invoice number?

I am trying to run a sales report by invoice number rather than by customer - can this be done?

Hi Connie
s u can run sales report by invoice no fot that pls find the query below
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Edited by: Jennifer Anderson on Jul 28, 2010 11:21 AM

Change pointers for Vendor, Material and GL Posting

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when something changes or an event takes place in SAP, i want that information to be sent out to their
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Hi
Refer this link PO wise venodr payment status
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Don't forget to mark as answer or vote as
helpful to help identify good information. ( linkedin endorsement never hurt too :o) )
Answer an interesting question ? Create a
wiki article about it!
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Hi
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You have create a report layout for your specific requirement. As there are different material in a PO so to get the Quantity at header level is not possible with standard variant.
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Regards,
KV.

KV,
I suspect you'll need to customize the Autocreate routine to ignore the sequence nextval call and instead look at your sales order number.
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Dear
Please check in AFPO-CHARG
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hi,
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http://www.sapgenie.com/abap/tables_sd.htm
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Thanks
Phil.

hi,
Check table EKBE - Purchasing doc. history...
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Hello,
I have an issue wherein I have created an ABAP ALV grid display in a WD ABAP application and hosted it onto portal. Now, all the users can see the correct number of columns for the report which are determined dynamically. But just for one user, irrespective of which report she launches it shows her only 4 columns.
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Samta.

Hi,
Right, click the button "manage layout" or "save layout" and remove any default user settings...
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Kr,
m.
Edited by: Manu D'Haeyer on Oct 21, 2011 8:53 PM

Report showing Invoice number, vendor,material and qty

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