hello all,
i have an ALV Report requirement like below...
serno network no activity no service code service text units purchase requisition num PR item PR qty Agreement num Agrmt item Agremt qty
----- ---------- ----------- ------------ ---------- ----- ---------------- ----- - ------ ------------- ---------- ---------- ------- ---------------------- ----------- ----------
1 410000001401 0020 SCL10051 **** KM 19000000461 1 20 56000000199 1 200
2 410000001401 0030 SCL10052 **** EA 19000000461 2 30 56000000199 1 500
now my question is i have Purchase Order and PO qty(which i ahve taken from EKPO)...
for a given purchase requisition number there are multiple PO's (say 10 Po's)...
how do i add these PO's to above ALV report....
thanks in advance....