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Former Member
Dec 07, 2006 at 03:29 PM

PO balance

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Hi all:

i want to develop a report based on :

PO, vendor, amount, Purc group, PO qty and the recieved PO qty and the balance PO qty. I am pulling the data from SRM TO bw. can anyone please tell, how should is proceed and whats the BW field relevant to "balance PO qty"

points will awarded

thanks

kedar