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New Purchasing Report Available on SAP Portal - 04/19/11

The Reporting Team has announced that access to a new report, “Purchase Order Line Item,” was recently added to the SAP Portal.

The report provides users with purchase order line item information. It is located under: Financial Systems > Reports > SRM—Supplier Relationship Mgmt > Purchase Order Line Item.

For more information, please contact the Reporting Team.


Contact: