3375907 - Reporting based on field “Supplier’s Sales Order ID/Item”.

You are trying to find a Report or a Data Source where the field “Supplier’s Sales Order ID/Item” is present.

SAP Business ByDesign

WoC Purchase Request and Order

Purchase Order View

Search, Edit and View All the Purchase Order ABC

Go to the Document Flow tab and open the related Purchase Order Acknowledgement

From this view, you can find the field “Supplier’s Sales Order ID/Item”

You are trying to report based on this field

There is no Report or Data Source related to this field in the current version of Business ByDesign.

Please create a customized Report or Data Source in order to achieve your goal.

Supplier’s Sales Order ID/Item, Purchase Order Acknowledgement, Report, Data Source , KBA , AP-POP-PO , Purchase Order , How To