Hello Gurus,
Please can you assist me with this question?
Some business users want to see "Invoice Document Type RE" in their report. However, I do not know which table this is sitting or how I can bring it over to BW and then for reporting. I'm a BW developer
Little background to allow you have some understanding:
This "Invoice Document Type RE" is only required for a particular country because it is available for other region in their report
Initially they said PO quantity for that country was missing, then they submitted a ticket requesting for Inv Doc Type. Are these the same?
By the way, we use BOA - Business Object Analysis for Excel for reporting
So basically the problem is how do I include "Invoice Document Type RE" for that particular country while others already have it
What is the difference between PO Quantity and "Invoice Document Type RE". If different, how do I include PO Quantity for a single country as well