Hello Ajay Sir,
User wants it for reconciliation for his some Inventory calculation. I was thinking to COOIS would suffice this as it contains most of the things and details.
So basically the requirement goes like this -
Open Prod Order as on say 1st Jan
Open Prod Order as on say 31st Jan
I am thinking to get these details as below I dont know if I am heading right along with your hints -
- Get the OBJNR from AUFK for Prod Order
- Enter that in JCDS.
- To check the statuses and for the DATE as on 01.01.2016 for status I0002 which is REL.
Now all the OBJNR as on 01.01.2016 with status I0002 are my Open Prod Order. Trying to write a SQVI query for this.
If this approach is OK.
Am I heading right in this case as what I am thiking ?
Regards,
Sharu.