| Sr.no |
Report Name |
Report Purpose |
| 1 |
Requisition |
This report Contains details of Requisitions According to Organization and Business Partner. |
| 2 |
Purchase Requisition |
This report includes details on Requisitions by Organization, Business Partner, & Product. |
| 3 |
PR to Invoice Report |
This report provides information on Product From Requisition to Invoice and illustrates how the request flowed through Purchase order, Material receipt, Shipment/Receipt, and Invoice. |
| 4 |
Open requisition Report |
Organization, Warehouse & Product wise open Requisition details Which are pending. |
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