The client I am working with is on SAP SRM 7.01 with a standalone scenario. Only when the invoice is posted and 3-way match is done, the follow-on documents are created in SAP. This is severely limiting the client to run reports in SAP SRM for day to day use.
The client wants to run the following reports:
Report 1: A report that shows the following columns and can be run in SRM GUI.
Company Code, PO #, Line #, Ordered Quantity, Unit Price, UOM, Received Quantity, Invoiced Quantity
Report 2: A report that shows the following columns and can be run in SRM GUI.
Company Code, Invoice #, Supplier Name, WBS/Cost Center #, Invoice Amount, Invoice Create Date, Invoice Status
Also, the client wants to extend these reports and create new ones based on the requirements.
Any ideas on how to create these reports are welcome.
Thanks in advance.
