Hi,
I have a requirement wherein all the mentioned below fields needs to be in one report.
PO #:
PO Date:
PO Amount:
PO Period:
GR #:
GR Date:
GR Amount:
GR Period:
Invoice #:
Invoice Date:
Invoice Amount:
Invoice Period:
Payment Due Date
Plant
Material Type
The available fields as of are :
The PO #:
PO Date:
PO Amount:
PO Period:
are available in the 0PUR_DS01.
Invoice #:
Invoice Date:
Invoice Amount:
Invoice Period:
are available in 0LIV_DS01.
I am not able to find the
GR #:
GR Date:
GR Amount:
GR Period
in any of the standard DSO .
Can anybody help me in acheiving in this how to get it all in one report.
One thing i tried is i have created Infoset on the 0PUR_DS01 and 0LIV_DS01 but i am still not able to acheive the complete report.
Thanks and Regards,
Adhvi
9611546990.
Edited by: Adhvirao on Mar 1, 2011 6:51 PM