Report

[Former Member]

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?

Regards,

AB.

[Former Member · Accepted solution]

hi

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

regards

srinivas kona