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Report with goods receipts and return to vendors

Former Member
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Hello experts,

We need to extract goods receipts (mov. type 101, 102) and returns to vendors (mov. type 161,162) for a report.

We are using 2LIS_02_SGR for another thing, but it only takes into account goods receipts (not returns).

Do you know if there is any purchasing extractor for this purpose?

We don´t want to use 2LIS_03_BF because we need to extend it with some fields that require to get data from some tables and it can cause poor performance issues.

Thanks and Regards,

Abraham Bujedo.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi use BF only ..just be careful with your logic..write the new OO logic for ABAP using internal table and dont' directly read tables or loop too much.

use fields symbols they enhance ur performance a lot.

Regards,

RK

Former Member
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Hi Rakesh,

Thanks for your answer, although it was the answer I didn't want to hear.

I didn't want to use 2LIS_03_BF due to possible performance issues. I will take into account your considerations.

Regards,

Abraham.

Former Member
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Can anybody help about this?