Creating purchasing reports and enhancing CO reports

Purchasing is processed using industry-specific standard software for facility management. In other words, neither the order process nor the flow of goods is mapped directly in SAP ERP. Supplier invoices are only posted in FI; the logistical invoice check is not used. Due to technical considerations within the group, however, information regarding the discount is to be provided for each product group. In addition, existing CO reports are to be enhanced.