Report

[Former Member]

Hi,

I generated a report for getting Daily Invoice Summary. The reporting is working fine but the problem is that when the item category is 'ZTAD' or 'TAD' it is giving what is there in Invoice no the same is coming in Customer PO no. For these 2 Item Cat it is happening like this for other item cat it is working fine. the fields for invoice no is vbrp-vbeln & for custmer po it is vbrk-xblnr. what i found is that when the functional people r creating invoice the po number given is not copied to the reference (Custm no) the invoice no is copied instead for these 2 item cat. In VA01 the PO no field is VBKD-BSTKD. Can any one suggest how to solve this problem like is it in technical r functional side. If tech side how to do the changes in my code kindly help me out. Awaiting for positive answers

thanks

Ram

[Former Member]

Pl. Simplify your Q.

[Former Member]

for the report daily invoice summary for item category of ztad & tad the invoice no is coming in customer po no if u give customer po no some char also. the fields for invoice no is vbrp-vbeln & customer po no is vbrk-xblnr. it is happening for only these 2 above said item categories. for other item categories it is working fine.