Purchasing - Outstanding PO
Hi BW gurus,
Currently we are using 0PUR_C01 for reporting, we need to generate a report for displaying Outstanding PO.
To define Outstanding Purchase Order, in this context, Outstanding PO means any Purchase Order that haven't been completed is considered Outstanding PO.
Been searching in 0PUR_C01, if we were to create Resricted Key Figure, not sure which key figure/characteristic we can use for getting Outstanding PO.
Currently 0PUR_C01 is coming from DataSource 2LIS_02_ITM and 2LIS_02_SCL.
Is 0PUR_C01 is the correct cube to get Outstanding PO?
or there is some other process involved?
Anything we missed out? How are the filtering/restrictions should be done to get all the Incomplete POs?