hi everybody,
i want to prepare a report for order action,with the following fields
1.Part number
2.Purchase order
3.line item
4.status AB/Blank LA.
5.QTY.
6.INVOICE-External doc on confirmation tab.
7.ETA-Delivary date on confirmation.
8.exception message.
can anybody guide me over this report.because i dont have the proper spec..given to me by the client.