Hi SAP Consultants,
May I ask test scripts, screenshots, or procedures on extracting the following from MM master data using standard t-code:
1. Approved Purchase Order without Goods Receipt List
2. Unapproved Purchase Requisition without Purchase Order List
3. Cancelled Goods Receipt List
4. Unapproved Purchase Order List
5. Goods Receipt without Invoice List
6. Created Purchase Order without Purchase Requisition List
Thanks and regards,
Jeremiah Dollente
SAP MM Consultant