2022 Nov 08 7:31 AM
Hi Experts,
My requirements is to create an ALV reports of Pending Migo of PO
2022 Nov 08 8:08 AM
Hello thangeswaran
Why don't you use standard transactions provided by SAP? E.g.
ME2V - Goods Receipt Forecast
ME2L - By Vendor, ME2M - By Material, ME2C - By Material Group, ME2B - By Tracking Number, ME2N - By PO Number. Use selection parameters WE101 to list POs pending goods receipt and ALV for scope of list to display results as ALV list:
Best regards
Dominik Tylczynski
2022 Nov 08 8:08 AM
Hello thangeswaran
Why don't you use standard transactions provided by SAP? E.g.
ME2V - Goods Receipt Forecast
ME2L - By Vendor, ME2M - By Material, ME2C - By Material Group, ME2B - By Tracking Number, ME2N - By PO Number. Use selection parameters WE101 to list POs pending goods receipt and ALV for scope of list to display results as ALV list:
Best regards
Dominik Tylczynski
2022 Nov 08 8:50 AM
i agree this sir, But the client asking the alv format report with feilds (from branch,from branch name,doc no,doc date,to plant name,delivery no,delivery date,quantity,price,cgst value,sgat value,igst value,grant toal value.
2022 Nov 08 9:02 AM
2022 Nov 10 5:18 AM