We have created the batch characterestics as Accepted and rejected.While receiving from vendor, the batch will be created and their characterestics will be maintained.Now I have to create a report of goods received having only rejected material. For this I need table linkages of Batch Number(MSEG-CHARG), Batch characterestics description(RCTAT-ATNAM) and Batch characterestics Value(CAWN-ATWRT). Please help. Full points will be awarded.....
Edited by: k prasanna on Oct 5, 2008 4:18 AM
1. goto MCH1 with matnr and charg
2. check field CUOBJ_BM
3. if this field not initial, then goto AUSP with OBJEK = MCH1-CUOBJ_BM - characteristic values.
4. goto CABN with ATINN = AUSP-ATINN - characteristics description.