Dear All,
I am creating ALV report in which. I want all purchase order (EBELN), their respetive Purchase Requesition(BANFN)
And GRN No(MBLNR)., if they are created. But all purchase order should be displayed evenif their GRN have not been
made. GRN only haveing movement type 101 and 102. i.e. of 50 series and not 49 series.
i want tlike this
For Ex:-
EBELN BANFN MBLNR
45000223 1000223 5000080
45000245 5000056
45000676
45000848 .