We created a query on Winshuttle with table LFA1 and EKKO. The idea is to list all the vendors on LFA1 with their relevant SAP Agreement number on EKKO, if there is any. If there is no SAP Agreement, but there is a purchase order, the vendor will not be listed. However, if there is a SAP or no SAP Agreement and no Purchase Order, the vendor will be listed on the report. Please assist.
------------------------------
Willie Nel |
------------------------------