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Qty requested

Former Member
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861

Hello All,

I need to develope a shipping Performance report for which i need to know some of these fields.

Cross company Purchase Order.

Delivery date (requested by the company who is placing the purchase order).

Qty requested.

Value of the Qty requested(Value of the Qty requested = Qty requested * Material unit price )

Currency

can anybody help me what fields i have to consider

thanks and regards

seenu

3 REPLIES 3
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Former Member
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637

Hi ,

The fields are as below.

Cross company Purchase Order - EKKO-EBELN

Delivery Date - EKPV-LEDAT

Qty Requested - EKPO-MENGE OR LIKP-MENGE

Material unit Price - KONV-KBETR

Currency - EKKO-WAERS.

Please reward if useful.

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Former Member
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637

HI,

I think you should be getting all your required fields from EKKO and EKPO.

Please check those.

Regards

Subramanian

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p291102
Active Contributor
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637

Hi,

In SAP, DELIVERY means, All the Delivery related tables are nothing but

LIKP AND LIPS only. From those 2 tables u can access the Delivery qty, Delivery date everything.

I thing EINDT - is the field for delivery date.

Thanks,

Shankar