on 04-29-2019 6:45 AM
Hi All,
I have a requirement to display
Buyer
Porg
PO#
POItem #
Material
ItemCategory
for Open POs ( PO Qty > GR Qty and Delivery Complete = Blank)
Open SAs ( SA Qty> GR Qty and SA End Date > today)
Open OA contracts ( Contract End Date > today) .
My question is how do I retrieve the value for GR quantity and SA quantity? I only know that PO quantity is
EKPO-MENGE.
Hi,
Please refer to the following tables and get the required information, if you would like to generate a custom report based on your requirement provide the table and fields information to the technical team to write the custom program.
EKKO - Purchasing Document Header
EKPO - Purchasing Document Item
EKBE - History per Purchasing Document
EKET - Scheduling Agreement Schedule Lines
EKEK - Header Data for Scheduling Agreement Releases
Best Regards,
Lingaiah
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