hi,
vendor materialno quantity receivedmaterial excess
(stpo-idnrk)
ROHV SUBFERT 150 SUBSCRAP 10
ROHV SUBFERT 150 SCRAP1 15
ROHV BATCHFINISH 200 SCRAP2 25
In the first two rows from the output,vendor-materialno-quantity are same except received material.
Excess is calculate with the difference between some other fields.In my thing I want 150 to come
only one time.If i clear that 150 while getting from selection,that excess calculation is not happening.
how to clear that 150.
loop at it_final.
write : / it_final-lifnr,it_final-matnr,it_final-menge,it_final-idnrk,it_final-excess.
endloop.
This is my internal table format.I am doing it in alv.
Regards,
Bathri..