on 11-13-2007 11:11 PM
Hi,
Can anybody tell me, how to create following report?
How many PO items are there for particular material group? using infocube 0PUR_C01?
I mean how can i get material group wise PO items for a Purchase order?
Points will b rewaded.
Thanx.
Hi,
As you know the cube 0PUR_C01, is not having any information regarding PO items. If you want to do the report on 0PUR_C01, you can load the data to PO item, by adding that field to the cube 0PUR_C01 using Generic.
Other wise you can use DSO/ODS as 0PUR_O01, this is containing the field about PO items.
For the report, First u can create one counter for PO items and add to your Data Target.
Place Material Group in Rows and Counter for PO items in Column, you will get you report as per your requirment.
Regards
Rajesh
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Hi Harshal,
Create a formula in the columns and assign it to "1". Now in the Aggregation select the value "Count All Values" or "Count All Values <> 0" and in the Reference Characteristic dropdoen select the PO Item char. Put the Material Group in the rows. You should see the number of PO Items for each material group.
Hope this helps...
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