report

[Former Member]

Created a report by selecting range of vendors as input, purchase number should display on basic list, further by selecting one purchase order from this list give input to second report from this purchase order details will be displayed.

need explanation with tables n fields.

[former_member189629]

Raj,

Did you create the report? Well, the tables u might use are:

for vendors: LFA1

EKPO & EKKO for PO header and item details.

U can link these by lifnr

Reward if useful

K

[Former Member]

Hi,

You use the tables LFA!, ekko, from ekpo kolif, or similar fields in ekpa, ekpb, all will be linked with LFA1 similar fields, use only for all entries, and use interactive reports get cursor or user command.

bye