Report for PO Changes

[Former Member]

Hi Experts,

I would like to have a report for Changes made by users in the Stock Transport Orders. This report must consist of PO numbers along with the changes made by the users and their EID'S. And also, i should be able to take scheduled reports (for ex - once in a week).

Is there any standard report that will meet my requirement as explained above??

Thanks in advance for the response.....

Trishul

Edited by: Trishul Das on Feb 9, 2009 4:19 PM

[Former Member]

Hi,

I'm not sure if a report exist for this purpose but you can use table CDHDR and CDPOS for this purpose.

Thanks,

Prashanth

[daniel_carvalho]

Hi Trishul,

There is a standard report named RCS00120.

For Purchase Orders, the Object class is EINKBELEG.

Hope it helps you.

Best Regards,

Daniel.

[Former Member]

Hi Daniel,

Thanks for your response.

In this report i am able to see only PO Numbers, EID's and Date & Time. I need New(Changed) and Old values as well. And also since it is for Stock Transport Orders, is it possible to have this Report for the PO's raised by a particular Receiving plant on a Supplying plant.

With Regards,

Trishul

[GauthamV]

You can get old and new changed values from CDPOS table.

[Former Member]

use this fm ME_CHANGES_READ

кu03B1ятu03B9к

[daniel_carvalho]

Trishul,

It is possible if you double-click at one of the lines of the report.

I am trying to check if it is possible to get the New / Old list directly.

Regards,

Daniel

[daniel_carvalho]

Trishul,

I have found out another report, whose name is RSSCD100.

This one selects data from CDPOS, which is the data you are looking for (New / Old).

Let me know if this solves your doubt.

Regards,

Daniel.

[Former Member]

Hi Daniel,

Thanks for your response.

I got 80% of the solution. As i mentioned above, can i have this report for a combination of supplying plant & receiving plant.

Regards,

Trishul

[daniel_carvalho]

Hello Trishul,

I am not sure if this requirement is possible but you can analyze based on the source of the information.

For example, it seems the supplying plant is the one you set up in the PO item, correct? If so, the technical field is EKPO-WERKS (EKPO table).

And if the receiving plant is the one into the Material Document, it seems the technical field is MSEG-UMWRK (MSEG table).

If you check again at the report, we have a column named "Field", where you could filter (only at the execution time of the report) the technical field name. Unfortunately, that field is not present at the report selection-screen. If you really need the filtering before the output, I suggest you to contact your ABAP consultant and ask him/her to insert this additional parameter there and consider it when fetching data from CDPOS table.

Hope it helps you.

Regards,

Daniel.