Hello All,
Hope you're well before the weekend ![]()
Our Company's HQ (let's say Entity 0001) is maintained in the system as our (e.g. Entity 0002) customer.
I'm looking for a report which can show me customer's PB00/ZFIC prices related to our ZPR0/ZIF2 prices.
I would like to extract such report to XLS, paste it to the report from V/LD with our prices and then, check whether all prices are the same on both sides.
Do you maybe know which T-Code should allow me to extract Entity 0001 purchasing prices used in the POs/SOs for Entity 0002?
Thank you in advance for your help and have a nice weekend.
BR,
Bartek