Programme SAP SDSTORNO - Display Sales Documents with Cancellation or Credit Memo for Purch.Ord

Title
Open third-party order items with credit memos or that have beencancelled.

Purpose
This report is purely for displaying information.
It lists all third-party order items that meet your selection criteriaand that:
RESET N1
Are not yet fully billed and
Refer to credit memos or cancellation documents in the purchase order'sdocument flow.

747469Conversion to SAP List Viewer - ERP Operations ECC 5.00