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Hi all, I am v new to SAP and re

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Simon9999

Technical User
Oct 25, 2006
105
GB
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

 
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