<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: REg Purchase Return.. in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/reg-purchase-return/m-p/2369297#M524820</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;Are you asking for Pur Requisition data or Purchase Return data&lt;/P&gt;&lt;P&gt;EBAN table will have Pur Requisition data&lt;/P&gt;&lt;P&gt;MSEG table itself will have the Purchase Return data&lt;/P&gt;&lt;P&gt;only the Movement type(BWART)  is different it is 122.&lt;/P&gt;&lt;P&gt;so check the data of these returns from MKPF and MSEG for the movement type 122 and take the records and add into the report.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward points if useful&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Anji&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 01 Jun 2007 07:38:46 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-06-01T07:38:46Z</dc:date>
    <item>
      <title>REg Purchase Return..</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/reg-purchase-return/m-p/2369296#M524819</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear Friends,&lt;/P&gt;&lt;P&gt;                   I created a report for purchase order using &lt;/P&gt;&lt;P&gt;1. purchase document&lt;/P&gt;&lt;P&gt;2. Tax datas&lt;/P&gt;&lt;P&gt;3. Vendor name&lt;/P&gt;&lt;P&gt;4. doc item of incomming invoice ..etc&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now I want to add one more details of &amp;lt;b&amp;gt;Purchase return&amp;lt;/b&amp;gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now i want the tcode of Purchase return and the table header and item, how the datas ll be check from previous one to this table..please clear my doubts.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 01 Jun 2007 07:34:15 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/reg-purchase-return/m-p/2369296#M524819</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-01T07:34:15Z</dc:date>
    </item>
    <item>
      <title>Re: REg Purchase Return..</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/reg-purchase-return/m-p/2369297#M524820</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;Are you asking for Pur Requisition data or Purchase Return data&lt;/P&gt;&lt;P&gt;EBAN table will have Pur Requisition data&lt;/P&gt;&lt;P&gt;MSEG table itself will have the Purchase Return data&lt;/P&gt;&lt;P&gt;only the Movement type(BWART)  is different it is 122.&lt;/P&gt;&lt;P&gt;so check the data of these returns from MKPF and MSEG for the movement type 122 and take the records and add into the report.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward points if useful&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Anji&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 01 Jun 2007 07:38:46 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/reg-purchase-return/m-p/2369297#M524820</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-01T07:38:46Z</dc:date>
    </item>
  </channel>
</rss>

