Contract Compliance Report : This report looks at the actual customer purchases (QTY) by period vs. targeted quantities.
The report created will list all the contracts quantity vs. shipped quantity in the period specified for a given customer or material or sales organization or contract number along with details such as material numbers, contract start date, contract end date, etc.
please help me by throwing more light on this report ..
1..what r the tables used in this report.
2..what r the corresponding fields in the report which r mentioned here in this report.
3..what is the way to get the required list..
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