Hi Experts,
I have to develop a report the description given like this:
<b>Parts that leave BOM and have an L - Item Category
Any part that rolls a rev and is a material type - ROH; HALB or FERT
Any assembly that uses any part in item 1 or 2 with a disposition of Scrap or re-work for that part</b>
the initial screen contains
Plant
Material to
Disposition Options - U; S; R; D; C; T
Cost of Re-work
the output should be in the format
Derived Material Matl Descrpn Plant Disposition Cost/Re-wrk Cost POs Qty Material at Vendor Stock Consigned to customer W.O. Qty Total Cost
the standard transactions Cs15 and QS51 need to used for the logic.
Can anyone explain me the flow/logic?