Suggestion:
Channel partner report is available in SCM-> SCM Reports and Analysis-> Inquiry-> Inventory Analysis-> Channel Partner. This report is used to get the details of channnel partner transactions as on date specified.
We can get the channel partner report by entering parameters a ‘Site code’ and ‘As on Date’. Once the user enters these parameters report preview shows the records of channel partner transactions on the date selected in the paraments. Report contains the customer/ supplier name, site code, item code, item name, total quantity and amount.