| Sr.no |
Report Name |
Report Purpose |
| 1 |
PR against PO report |
This report contains information about Purchase Requisitions Against a purchase order based on a Business partner, a Product, or a Requisition document No. |
| 2 |
Purchase order summary Report-Process |
In accordance with Business Partner, Product & Purchase order, this Report provides complete details of Purchase orders up to Material receipt. |
| 3 |
Purchase to Quality Details |
This report provides information regarding the purchase order made in accordance with the Organization and Business partner in response to Material receipts and Quality inspections. |
| 4 |
Purchase to Quality Summary |
This report provides information about the Shipment/receipt, Invoiced and Quality check in accordance with the Purchase order. |