Dear Expert Need your Help
GR and IR Goods Received Value and Invoice Value arsenic per Vendor Wise not Purchase Order>>> Need to Table, tract oregon BAPI
Like: MB5S Only needs Value of Goods Receive 5000 (-) Invoice Amount LC 4000 = 1000 Vendor Payable Amount.
I americium Trying EKBE, EKPO, EKBO, BSEG, BSIK, and BAPI> ME_READ_HISTORY but this Table does not amusement Vendor Wise Value.
Thanks
M.G Rabbani
Please Urgent