on 08-16-2013 7:53 AM
Hi Experts,
Please provide the user exit to calculate the difference between purchase order order qty and delivered qty after setting final delivered indicator in migo. appreciate if you can provide the tech details of the fields order qty, delivered qty, final delivery indicator. thank you.
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GRN Date | Material | Material Descr. | Pack | Batch | Rcpt Qty in O.UoM | Stk Price | Plant | P.O.Number | Vend. Batch No. | Rate (NOM) | PO Rate | Addl. Excise Duty | QC Rel. Qty in B.UoM | B.UoM | Basic Excise Duty | R.R.Number | Bill# | O.UoM | City | Mvmt. Type | QC AR# | Rcpt Qty in Pieces | Party Name | Rcpt. Qty in B.UoM | Insp. Lot# | Pur Grp | PO Date | P.R.Number | Mfr Date | ECS Value | PR Date | PR Date | Excise Date | Exp Date | MRP | Act Shelf | Excise Number | Master Shelf | Manufacturer name | From Man. RR # | Sampled On | DivID | Division Text | Header Text | Mat. Type | Dlr Price | GI Entry No. | Rtl Price | Spl Price | Internal No. | Tax Code | QC Rel Qty in Pieces | Gate Enry Number | Gate Number | Gate entry date | NOM Value | P.O.Qty | Part-1(SNO) | Part-2(SNO) | PR Qty | Purchased value | QC Rel. Date | QC Rel. Qty O.UoM | QC Smp. Qty in B.UoM | QC Smp. Qty O.UoM | Rcvd Date | Received By | Schema Group | Sent Date (RR) | SHECS | Status | To Man. RR # | Tracking No. | Unloading Point | Vendor Code |
Kindly use the above fields and relevant tables to combine to get open purchase statement to get through Z-report
Note:
There is no user exit existing one more thing in ECC 6.0 version there is no User exit we need to call it as customer exit only .Kindly confirm with ABAP guy through BADI is it possible or not?
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Develop a Z report using tables, EKBE,EKKO,EKPO.
EKBE for document flow that shows GR and IR respectively,
EKKO and EKPO for PO line details.
or you can use ME80FN standard report, but you need to sort it for your needs.
Cem
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