Generation of a report that has data of divergences between purchase requests and purchase orders.

Procedures

Generating PR x PO divergence report:

1. In the generation window of the report List of PR x PO Divergences, click Parameters.

A screen is displayed with report parameters.

2. Configure them according to field help instructions.

3. Check configurations and confirm the report print.

See also

• Standard Configuration of Reports
• Configuration of Customized Reports