please tell me how to start. i want to know from which table to start for the following requirement.
please tell all the steps. starting table and end table.
Report for Purchase Details:
**Plant: - -
Storage Loc - -
Vendor - -
**GR Date - -
Material Type - -
- Mandatory &
Sto.Loc, Material Type & Vendor should give any one input
- Summary of Purchase in Rs. (Storage loc. wise)
- Summary of Purchase in Rs. (Valuation Class wise)
- Detail Report Line item wise
- ALV Output
- List Output
PO No. & Line item.
Wt. of Mateial (as per GR)
Reference (DC No.)
It should consider 101, 102 & 122 Mvt. made against Purchase orders(Std, FP & SC POs) and the outcome (Purchase value) will be net of these values.
Ensure only labour charges are considered for s/c receipts
It should take the weight of ROH (castings) from GR
Authorization to be given to all MRP, FIFO & Audit user
Report can be executed in Background also.