Booking can be found in the supplier backlog management application (SBM) or the following report can be used and exported to excel: NGREP/100073;NAME:xxxxx (xxxxx= the name of the supplier. You can use account:xxxxx too if you have the account number).
How do we find out how much we have bought from a specific supplier during a given time frame? Print
Modified on: Fri, 5 Feb, 2021 at 2:32 PM
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