Relevant purchase list requirements in SAP are more common. But standard functions are often difficult to meet. Generally, the conventional requirements that have formed logic can be considered in BW. The temporary inventory requirements can be exported through the data sheet. But data table permissions are usually not open to users. For example, the author recently received a temporary demand from financial users and asked to export a list of all purchase order receipts and invoice verification records for a batch of materials in the system in a specified year. There may be different methods. But the author realizes the demand indirectly through the two tables EKPO and EKBE in SE16.
First, find out the correspondence between the material and the procurement document in the table EKPO through the given batch of material numbers;
Then, copy the output purchase document numbers in batches as the selection criteria and enter them in the EKBE table; you can also add other conditions, such as the annual conditions in this example;
In the output list, you can adjust the format to achieve the corresponding purpose. The list shows the purchase order history of a certain material procurement document, such as receipt and invoice verification; use the HCT field to identify it, where E=WE represents receipt; Q=RE-L represents invoice verification;
