COOIS- Report  Grid Value not displaying

Hi Experts,
               In COOIS report Prd Order item details , the grid values and stock category are not displaying values. we created the production order with AFS grid but while seeing report of item details the grid values and stock category are showing null values.
initial screen,
Report
but production order contains grid values.
any one guide me to resolve it.
Regards,
  Thangam.P
Message was edited by: Thangam Perumal

Hi ,
     my requirement is need to show the grid value and stock category of AFS production order based on item details. i think that alv reports is working based on view. it is possible to add  custom view for that report? . if possible mean to any one guide me to fix the problem.
Regards,
  Thangam.P

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          text
    -->  p1        text
    <--  p2        text
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                l_c_wwert(5)   TYPE c VALUE 'WWERT',      " Traslation date
                l_c_bukrs(5)   TYPE c VALUE 'BUKRS',      " company code
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                l_c_txt20(10)  TYPE c VALUE 'TXT20',      " Account name
                l_c_belnr(5)   TYPE c VALUE 'BELNR',      " Doc number
                l_c_shkzg(5)   TYPE c VALUE 'SHKZG',      " Dt/Cr indicator
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                l_c_ebelp(5)   TYPE c VALUE 'EBELP',      " Item number
                l_c_matnr(5)   TYPE c VALUE 'MATNR',      " Material number
                l_c_menge(7)   TYPE c VALUE 'MENGE',      " Qunatity
                l_c_meins(5)   TYPE c VALUE 'MEINS',      " Unit of measure
                l_c_stprs(5)   TYPE c VALUE 'STPRS',      " Std material master
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                l_c_v_erc(5)   TYPE c VALUE 'V_ERC',      " Exchange rate calculated
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                l_c_v_uos(5)   TYPE c VALUE 'V_UOS',      " Unit order to stock
                l_c_v_io(4)    TYPE c VALUE 'V_IO',       " Invoice to order
                l_c_v_uv(4)    TYPE c VALUE 'V_UV',       " Unit value
                l_c_v_t(3)     TYPE c VALUE 'V_T',        " Total
                l_c_v_d(3)     TYPE c VALUE 'V_D',        " Differecne
                l_c_netpr(5)   TYPE c VALUE 'NETPR',      " Net price in purchasing document
                l_c_v_total(7) TYPE c VALUE 'V_TOTAL',    " Total
                l_c_v_os(4)    TYPE c VALUE 'V_OS',      " Order to stock
                l_c_v_ito(5)   TYPE c VALUE 'V_ITO',      " Invoice to order
                l_c_saknr(5)   TYPE c VALUE 'SAKNR',      " G/L account number
                l_c_i_final(7) TYPE c VALUE 'I_FINAL'.    " Final internal table
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      wa_fieldcat-col_pos   =  1.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_gjahr.
      wa_fieldcat-seltext_m = text-007.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Translation date
      wa_fieldcat-col_pos   =  2.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_wwert.
      wa_fieldcat-seltext_m = text-008.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
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      wa_fieldcat-col_pos   =  3.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_bukrs.
      wa_fieldcat-seltext_m = text-009.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for General ledger account
      wa_fieldcat-col_pos   =  4.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_hkont.
      wa_fieldcat-seltext_m = text-010.
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      CLEAR wa_fieldcat.
    Fieldcat for Account name
      wa_fieldcat-col_pos   =  5.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_txt20.
      wa_fieldcat-seltext_m = text-011.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Doc number
      wa_fieldcat-col_pos   =  6.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_belnr.
      wa_fieldcat-seltext_m = text-012.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Dt/Cr indicator
      wa_fieldcat-col_pos   =  7.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_shkzg.
      wa_fieldcat-seltext_m = text-013.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Ammount in local currency
      wa_fieldcat-col_pos   =  8.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = 'DMBTR1'.
      wa_fieldcat-seltext_m = text-014.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Ammount in local currency
      wa_fieldcat-col_pos   =  9.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = 'V_ALC'.
      wa_fieldcat-seltext_m = text-015.
      wa_fieldcat-ref_fieldname = 'DMBTR'.
    wa_fieldcat-no_sign   = 'X'.
    wa_fieldcat-do_sum    =  c_x.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Ammount in foreign currency
      wa_fieldcat-col_pos   =  10.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_wrbtr.
      wa_fieldcat-seltext_m = text-016.
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      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_ebeln.
      wa_fieldcat-seltext_m = text-017.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Item No
      wa_fieldcat-col_pos   =  12.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_ebelp.
      wa_fieldcat-seltext_m = text-018.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Material number
      wa_fieldcat-col_pos   =  13.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_matnr.
      wa_fieldcat-seltext_m = text-019.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Qunatity
      wa_fieldcat-col_pos   =  14.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_menge.
      wa_fieldcat-seltext_m = text-020.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Unit of measure
      wa_fieldcat-col_pos   =  15.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_meins.
      wa_fieldcat-seltext_m = text-021.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Std material master
      wa_fieldcat-col_pos   =  16.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_stprs.
      wa_fieldcat-seltext_m = text-022.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Invoice value,
      wa_fieldcat-col_pos   =  17.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = 'V_IV'.
      wa_fieldcat-seltext_m = text-023.
      wa_fieldcat-ref_fieldname = 'DMBTR'.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Currency
      wa_fieldcat-col_pos   =  18.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_pswsl.
      wa_fieldcat-seltext_m = text-024.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Exchange rate calculated
      wa_fieldcat-col_pos   =  19.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = 'V_ERC'.
      wa_fieldcat-seltext_m = text-025.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Order price
      wa_fieldcat-col_pos   =  20.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_v_op.
      wa_fieldcat-seltext_m = text-026.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Unit order to stock
      wa_fieldcat-col_pos   =  21.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_v_uos.
      wa_fieldcat-seltext_m = text-027.
      wa_fieldcat-do_sum    = c_x.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Invoice to order
      wa_fieldcat-col_pos   =  22.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_v_io.
      wa_fieldcat-seltext_m = text-028.
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      wa_fieldcat-tabname   = l_c_i_final.
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      wa_fieldcat-seltext_m = text-029.
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      wa_fieldcat-fieldname = l_c_v_os.
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