I am new to Brazil process. We have received the requirement to identify which are all the materials (component provide to vendor) are lying with subcontracting vendor more than 180 days.
Based on this requirement we have try to develop a new report by using the table MSLB,MSEG,MKPF and EKBE. But as per SAP standard the purchased order details are not getting updated in LIKP /LIPS table while creating the delivery doc from transaction ME2O due to this reason we are not able to get the PO details in MSEG table against our PGI document and we got struck.
As part of country India version we have transaction J1IFR to find the component (based on challan process) which are lying more than 180 days. But we are unable it find such report for Brazil.
I believe some standard process will be available to achieve my requirement as part of Brazil subcontracting process.
Could you pleas guide me is there any standard reports are available in SAP as part of Brazil, else please suggest me how to achieve this.
Your input will be greatly appreciated.
Thanks in advance.