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author's profile photo Former Member
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Former Member

Assets Reporting

Posted on Jan 12, 2008 at 10:12 AM 8 Views

Dear All ,

I want capital work in progress report from SAP in the under mentioned formate .

Document No

Refrence No

Date

Qty

Amount

Name of Vendor

Please inform how to extract the above information .

Regards,

Bhuvanesh

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 12, 2008 at 12:21 PM
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    Bhuvanesh

    as per my undersatnding Your req from CO module order (CWIP) type. I f u want to see the list of orders check thro

    kok5

    Clear r u need from AUC order types (Investment) ?

    Thenna

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  • author's profile photo Andreas Mann
    Andreas Mann
    Posted on Jan 14, 2008 at 06:41 AM
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    try report RAHERK01

    A.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 18, 2008 at 03:24 AM
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    I think you want the report on assets work in progress(basically material alloted to Subcontractor) for installation

    You could use MBLB which would give you the stock with Vendor with document no ,qty & value

    Regards

    Jignesh

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