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Hi all!

I am receiving a material by 103 (gate entry-GR Blocked) and 105 for a purchase order. Then posting excise invoice and commercial invoice.

Now i need a report like when i enter a purchase order no. the output should be the 103 document type-Number, 105 document type-Number, Excise invoice no and commercial invoice no.

I know it can be done in query but when i refer EKBE and J_1IPART1 i am not getting the result properly. 103 docu no is not outputted.

Can anyone help on this?





for 103 mvt no such signifance to that only material doc will be is used for vendor s ref only.other wise no diff between 101& 103


srinivas kona

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