Hi guys,
Thanks for all your input. I really appreciate your help. Our initial task is to find the vendor with no transaction for a period of time. Report S_ALR_87012081 and MC$4 only shows value not number of invoices. Using report from MIR6 only shows invoices created via PO. If no report in sap that will reflect all invoices per vendor then the only option is to run MIR6 and FBL1N separately.
Thanks,
zicien