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Former Member

Help in developing Purchase order-work order-contract utilization report

Hi Experts,

My Client needs to have report with following fields:

Sales order, date of sales order created , Purchase order number/Work Order number/Contract Number ,date of Purchase order number/Work Order number/Contract Number, curve out, product/material description, created by, created on, invoice/bill number,invoice/bill date,invoice value,currency,exchange rate to USD for the date of invoicing,bill type,bill description,date of posting invoice,reference document number,company code,customer name,customer account number.

I have searched some of the fields in ke24 and in vf05n

sales order u2013ke24,

date of sales order created -?,

Purchase order number/Work Order number/Contract Number-? ,

date of Purchase order number/Work Order number/Contract Number-?,

curve out-?

product description-?

created by -?

created on-?

currency-ke24,

exchange rate to USD for the date of invoicing,-?

bill type-vf05n,

bill description-vf05n,

date of posting invoice-?

reference document number-ke24,

company code-ke24,

Customer name-ke24,

Customer account number-?.

Is it possible to add all remaining fields into ke24 itself? If so give me some suggestion how to do it.

Is there any query report where can I find some of above fields so that I will try to add remaining fields using sq01/sq02/sq03.

If not possible please provide data sources for all the above fields and also provide tcode and field names for fields where I mentioned question mark so that I will try to create report in BI.

Anything is appreciable. I am waiting for your valuable reply.

Thanks Regards,

narasimha.

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1 Answer

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    Former Member
    Sep 20, 2010 at 10:22 AM

    As no one is responding i moved the query to another forum

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