Hi all,
I am v new to SAP and require some help on a specific report.
The report is S_ALR_87012993 - Orders: Actual / Plan / Variance. I understand that you can drill down to the actual invoices once you have shown individuial line items, but I have no idea how to do this and would appreciate some instruction?
Thanks for any help
I am v new to SAP and require some help on a specific report.
The report is S_ALR_87012993 - Orders: Actual / Plan / Variance. I understand that you can drill down to the actual invoices once you have shown individuial line items, but I have no idea how to do this and would appreciate some instruction?
Thanks for any help