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Re: BW:Inventory stock Report issue based on Vendor and PO number

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Hi Sheshu and hi Srinu

 

Already tried constant selection but it did not helped, the same keyfigure value is displayed in all the rows.

 

that means the total stock value is repeated for all the vendors for a particular material.

 

For example:

 

PlantmaterialVendorPurchase OrderStock in TransitTotal Stock
100050000001545455678960,00 kg
+400kg
100050000001545465678980,00 kg400kg
100050000001##
0,00 kg
400kg
100050000002
54549
567899+900kg+800kg
100050000002##+ 900 kg+ 800 kg

 

 

Regarding the BO settings, i need to try it.

 

Any more suggestions will be much more helpful.

 

Thanks and Regards, Sri


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