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Former Member

S068 table in SAP QM

Hi Team,

I working on a zreport for rating vendor, for which i used S068 table to get total quantity supplied by the vendor and Accepted quantity based on UD code in particular period.

The problems is, Vendor A has supplied some 1000 quantity and UD code has been made for a period but in S068 table I'm can't see any data for this Vendor A.

Kindly guide me.

Regards,

Dinesh Kumar V.

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