on 09-04-2011 9:30 AM
Dear Friends,
Client Required MBLB Report his own format that is.
Vendor Name : XXXXXXXX ADDERS: XXXXXX City: XXXXXX
Material Name , Material description, Plant, Batch, Unrestricted Qty, In quality inspection, Restricted use, BUN, DCNO, PONO.
Client required above format so i have to give functional spec to ABAP Consultant.
So please tell me from which tables and fields i have to pickup data.
Client Required DC wise Report Relating to particular Vendor.
I tried But i didnot get.
It is urgent help me.
Regards,
Basha.
Thanks for your reply,
Client required DC wise Out standing material balance Qty at subcontractor. ( issue - received )
we got DC NOs from J_1IEXCDTL Table.
Now how to get DC Wise Material Received ? MIGO
How to get DC Wise Issuing material If issuing material is reversed?
Regards,
Basha.
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Hi Basha,
This is the report behind this RM07MLBB. If you go through the report you will get all the tables .Check this and post if need help.
Sit with your abapper and make a doc.
Regards,
Madhu.
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hi
you can use details
MBLB RM07MLBB Stocks at Subcontractor MBNK .
ObjectDepend OITM1 RAMODWRD
User name for user field 1 OITM10 RAMODWRD
Regards
sangita
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