In the prompt, complete the period "Calendar Month/Year"
It will provide you all the PO, Receipts and Invoices posted in SAP during this selected period.
STEP 2
The field "Event Type" has to be completed by chosing :
- Purchase Order
- Goods Receipt
- Invoice Receipt
- This Event type is linked to the chosen period.
- Ex : we choose 2 - Invoice Receipt.
- In the report, if we take the dimension "calendar day", it will give the exact day of the Invoice posting in SAP.
- You can also enter directly a PO number, or a SAP Contract number to track its document flow.
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