on 03-30-2010 2:40 PM
How can i genearte a report onf canclled PO?
Thanks
KKSK
Option a) Use a quesry with a table EKKO whose fiield LOEKZ is the delation indiactor.
Option b) Go to the intial screen of purchasing, Then go to PURCHASING> LIST DISPLAYES - BY PO NUMBER - EDIT - DYNAMIC SELECTION
This allows you to select certain fields from EKKO table and EKPO table. Deletion indicator can also be seen here. Use 'dynamic selections' to determine your selection criteria and run the report.
Thanks
Viiji
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Thanks for immediate reply.
Is there any way to do this Implemenatation (IMG).?
Could u please suggest?
Thanks
KKSK
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Yes You can also dio this via the IMG
Go to Transaction OMEM or Menu path MM-Purchaisng-Reporting-Maintain Purchasing Lists
Click on Scope of list create new entry.
Check on chnage document fields.
Name the new scope with relelvaant name. This will now appear in Scope of list field in all purchasing list display screens.
The output will show the deatils of the changes like date and teim of chnage, old values and new values ect.
Thanks
Vijji
Hi
Try it in Tcode SE16N or SE16
Enter table Name EKKO
Enter the delletion indicator and execute
Thanks
Regards,
Raman
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