Hello Guys,
I had requirement of generating a report of list of PO's for which the final invoice indicator is NOT ticked.So when i try to generate a report from ME2N tcode with the help of dynamic selection and then Kept blank in final invoice field.But then the output which i got has both final invoice ticked and unticked PO's.
So please help me to get the list of PO's of unticked final invoice.
Thanks in advance.