hey mahesh thanks for the reply, actually abaper is not available for a week and the client is in hurry to close the period.. so he said me to do all the stuff.. i guess he is angry
....i checked the sort key... its posting date which i changed to purchasing document..moreover.. can it be possible to get PO no. in purchasing document field (document type Sa is reflecting PO no.only) and can u provide me any link of creating a substitution of miro.. if possible
regards,
Abhay