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Former Member
Dec 01, 2009 at 10:08 AM

Sum in Internal Tables

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Dear Friends,

I AM WRITING A REPORT TO SHOW THE ALL THE POs WHOSE GRs HAS BEEN DONE BUT NOT THE IRs.

LIKE :-

Serial_no Vendor_no vendor_name Po_no ItemNo GR_no Ref_Doc_num Amount

I GOT THE REPORT BUT NOW MY USER SAYS ....

HE WANTS one recod (Serial_no) if po_no and GR_no and ref_doc_num are same with Amount summed up.

so that serial number will be less and and he will get the total amount of the pending GR.

I am not getting the logic how shall I sum up the amounts comapring po, gr and Ref doc no.

Regards,

jeevan.