on 10-03-2007 2:27 PM
Hi all,
I want to proceed check in and check out document which we create in LECI transaction with input giving material document of goods issue (mb90)
can any body give me some feed back to medge these two transactions
regards
bvdv
Goto SQVI (Query) (Hope you know how to generate a report through query.)
Select table join and give AUVDI and MSEG. In this the field / data you require to combine is SHP_POINT in AUVDI table and MBLNR in MSEG for material document number.
Once you execute the report, you can see the required details in one screen.
Thanks & Regards
G. Lakshmipathi
reward please if you find this helpful.
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