Hi,
I m creating a report based on purchase order. I'm getting sequence number from EKKN table and then getting the invoice details from EKBE table using where clause on EBELN, EBELP and ZEKKN(Seq number) fields.
My question is in some cases in EKBE table, 00 seq number is populated, mostly for VGABE = 1 (Mat doc number) or VGABE= 9(Service entry sheet). But this 00 is not in EKKN table. So in that case i miss these invoices in my internal table, bcoz i'm querying based on seq number, and 00 is not there.
Bcoz you cann't use 00 seq number at the time of PO creation.
Can any body tell me how and in which senarios seq no (EKBE-ZEKKN) field is being populated, so that i can write the code accordingly....
Thanks,
