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?