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PO with cumalitive totals

Former Member
0 Kudos

report to list the purchase order quantity for statistical delivery date which gives the cumulative totals for the plants, material group, factory which were entered in the selection criteria.

can any one send me code regarding this requirement

1 ACCEPTED SOLUTION

Former Member
0 Kudos

Hi mm,

We have had similar experiences and have worked around by :-

1. Defining a cumulative quantity in the programme.

2. Updating the quantity every time the quantity is altered.

3. Warning if quantity is exceeding PO quantity in transaction.

4. Not saving document if the quantity is exceeded.

5. Optionally, by passing on document reversal.

User exit: MV50AFZ1.

I trust you may find the logic useful and productive.

cheers,

Hema.

1 REPLY 1

Former Member
0 Kudos

Hi mm,

We have had similar experiences and have worked around by :-

1. Defining a cumulative quantity in the programme.

2. Updating the quantity every time the quantity is altered.

3. Warning if quantity is exceeding PO quantity in transaction.

4. Not saving document if the quantity is exceeded.

5. Optionally, by passing on document reversal.

User exit: MV50AFZ1.

I trust you may find the logic useful and productive.

cheers,

Hema.