Hi Abap Experts. FYI, i am not a ABAPer.
My Business owner needs a report of PO Delivery Date Vs Actual Delivery Date.
In additon, he requires a fields like PO Line Items, Material, Material description, Vendor code with Description, GRN document Date and Refernce number
So, i tried my best, through ABAP Query.
So i am using tables like EKPO, EKET, EKKO,MAKT, MSEG, MKPF, and LFA1
Finally i executed the Report
Note: I also used Left Outer Join between EKPO and EKET, EKET and MSEG, EKKO and LFA1
But my Business owner need, if the GR is not made for particular PO, then that Particular PO also should be displayed, with field Null for GRN. This is not happening in my Report i created.
Please some one help me out of this issue, by giving pristine steps, so as to understand and follow the same.
If any coding has to be written, what, how, where to be use.
if any document is there, please do attach that also. I wil be really grateful to u.
Thanks and Regards