Purchase Order Quatity

[Former Member]

Hi mates,

Field BWMNG is present in Data Source 2LIS_02_SCL and in my tranformation is mapped to InfoObject 0CPQUAOU

Both of the fields above is used to capture the quantity of Purchase Order.

I am loading in into Info Cube : 0RT_C05, however this InfoCube does not contain this Key Figure 0CPQUAOU

Could someone please explain which is the correct Key Figure to use to depict the Quantity of Purchase Order document ?

[Former Member · Accepted solution]

Hi,

That was mapped to the correct Info Object.

Why don't you try to add that Key Figure in the Info Cube. We have done the same.

Good Luck.

[Former Member · Accepted solution]

Hi S.B,

So will this bring in the PO Quantity or the GR Quantity ?

Which Key Figure did you use for PO Date then ?