REg Purchase Return..

[Former Member]

Dear Friends,

I created a report for purchase order using

1. purchase document

2. Tax datas

3. Vendor name

4. doc item of incomming invoice ..etc

Now I want to add one more details of <b>Purchase return</b>

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.

[Former Member]

Hi

Are you asking for Pur Requisition data or Purchase Return data

EBAN table will have Pur Requisition data

MSEG table itself will have the Purchase Return data

only the Movement type(BWART) is different it is 122.

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.

Reward points if useful

Regards

Anji