on 05-17-2012 2:32 PM
Hi,
We are in MATP scenario. Product check in ON at component level.
Is there any report (or tables ) through which following information can be fetched.
Pegging of the receipt elements against final requirement elements (i.e. sales orders of the parent materials).
Stock and planned orders are considered as receipt elements.
Regards,
RS
Hi,
/SAPAPO/EFPL_ORD_NET_GET this FM will gives you the entire pegging relationship for any order.
Regards,
R.Brahmankar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
9 | |
4 | |
3 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.