on 07-17-2015 12:30 PM
Hi,
put the rows panel Plant and Material.
free char panel put the vendor.
total amount should be in column panel.
after executing the query you will see the report only for plant and material.- here will see the total amount for all vendor
then drill down the vendor to rows panel.- it will show vendor wise total amount
now will see the desired report output.
Thanks,
Phani.
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Hi,
create the new formula -> put the total amount accross all vendoers or amount -> hit the aggreagtion tab -> use the summation/total /conter for all detail values that are null or zero-> use the reference char -> vendor -> save it.
then check the report in RSRT or BEx analyzer.
let me know have any queries.
Thanks,
Phani.
Hi,
First Remove the vendor from report, then you will get required output. Include across all the vendors in Report name. Still any issue let me know...
Thanks & Regards,
Srinu.Rapolu
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