need the following reports...urgent!!!

[former_member184111]

Hi Gurus.....

•A detailed report for listing goods receipts by material wise for a given period which

contains detailed information like PO No, PO Date, Plant, GR ref, GR date,

Material description. [Tables involved: EKKO, EKPO, MSEG, MARA, MKPF, MKET].

•Report which gives PO(Purchase Order) Pricing details.

•Displaying vendor NAME field for vendor in the transaction balances in local currency .

Thanks...

[RichHeilman]

Is there a question here?

Regards,

Rich Heilman

[Former Member]

hi

the question here is that we are using transaction S_ALR_87012082. BUT WHEN WE CHANGE THE LAYOUT AND ADD FIELD name1, the data is not populated in this field..... i checked the code and the subroutine used to fill the itab which is passed to the alv func module is not called anywhere in the program...... meaning

form anschrift_ausgeben.

form saldo_ausgeben_k.

are not called anywhere using perform statements.

Regards,

Tarun

[former_member378318]

Hi

I have sent you an email containing the reports you need.

[former_member184111]

Hi Surbjeet ,

I have not recived any mails from you,kindly resend the mail at anubhavjain1@gmail.com.

Thanks.

[former_member378318]

No wonder you didn't get them I sent them to do_all_my_work_for_me@as_i_can't_be_bothered.com

[former_member184111]

Done.