Report for open outbound delivery against STO.

[Former Member]

Dear All,  My client required a below report.  1) STO document number 2) STO quantity 3) STO document date 4) Outbound delivery number 5) QTY in Outbound delivery 6) Outbound delivery date 7) PGI status 😎 PGI Date 9) PGI QTY 10) GRN number 11) GRN date 12) GRN QTY  I tried all the standard report but unable to get full details.  Kindly specify the Table & filed name. So that able to create Z report.  Thanks & regards Varun

[JL23]

Moderator message:

If you are an ABAPer  then you should know how to find table names and field names.

This should actually be a beginner lesson for any developer.

Sit together with the requestor and let you show in which transactions he is seeing those fields.

Then press F1 in the fields,  and then again the icon for technical field help.

Don’t simply post your requirements and expect others to do your work for you

Discussion locked

[former_member192897]

Use EKKO, EKPO, EKBE, LIPS, LIKP, MSEG & MKPF tables to buid a report as per your requirement.