SAP MM VENDOR MASTER REPORT

I have to develop report on Vendors related for some account groups and company codes with the invoice volume(number of invoices received ) and Invoices value that are received from the vendor for the period of last 12 Months.
I am unable to find logic for finding invoice volume and invoice value for last 12 Months .
As these report is urgent for me to develop can any MM functional guy or ABAPER  find logic for finding invoice volume and invoice value received from vendor for the last 12 Months.
The selection criteria for the report will be vendor account group and company code .
I appreciate your help for finding the logic or if any standard report available from either from FI/MM side for finding the total invoices received from vendor.
As this is urgent -- Please give reply as early as possible.
Regards
S kumar

1. you need to get a list of all vendor in that account group
2. get the purchasing documents for these vendors in the specified company code
3. from the purchasing documents find the purchase order history to see if any invoice exists take all the invoice nos. per PO for each vendor
4. goto RSEg and give the invoice doc. nos.
you will get the details of all payments made as in price and the qty.
hope this helps

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