I have a report requirement that says, on a given billing date, check if a customer has brought the same material more than once and that to from the same batch. If yes, the quantity should be summed up together. How do I display the calculated value in an ALV grid report?
This is the part where I'm being stuck; I don't where I've made a mistake since no errors come. Can anyone help me?
LOOP AT lt_final INTO wa_final.
wa_display-fkdat = wa_final-fkdat.
AT NEW chkcharg.
wa_display-kunrg = wa_final-kunrg.
wa_display-fkart = wa_final-fkart.
wa_display-matnr = wa_final-matnr.
wa_display-fkimg = wa_final-fkimg.
wa_display-bonusunit1 = wa_final-bonusunit1.
wa_display-billedqty1 = wa_final-billedqty1.
wa_display-chkcharg = wa_final-chkcharg.
wa_display-chkvfdat = wa_final-chkvfdat.
wa_display-preis = wa_final-preis.
wa_display-bwaer = wa_final-bwaer.
wa_display-dcode = 189010.
CONCATENATE sy-datum+6(2) '/' sy-datum+4(2) '/' sy-datum+0(4) INTO wa_display-sourceext.
APPEND wa_display TO lt_display.
Thank you for your time.