Regarding Report on purchase order purchase requesition and GRN No.

Question

Dear All,
              I am creating ALV report in which. I want all  purchase order (EBELN), their respetive Purchase Requesition(BANFN)
              And GRN No(MBLNR)., if they are created. But all purchase order should be displayed evenif their GRN have not been
             made. GRN only haveing movement type 101 and 102. i.e. of 50 series and not 49 series.
                              i want tlike this
  For Ex:-
                      EBELN           BANFN          MBLNR
                  45000223       1000223       5000080
                  45000245                            5000056
                 45000676
                 45000848     .

Answer 1

Hi,
1. Fetch all the Purchase Orders from EKKO
2. Fetch Purchase Req from EBAN for all entries in above selected internal table where EBELN = EKKO-EBELN
3. Fetch GR info from EKBE for all entries in first selected internal table where EBELN = EKKO-EBELN and VGABE = '1'. (this indicates GR for a PO) and BWART in ('101', '102').
4.
Loop through EKKO.      
        T_FINAL-EBELN = EKKO-EBELN.
        Read EBAN with key EBELN = EKKO-EBELN.
        T_FINAL-BANFN = EBAN-BANFN.   
        Loop through EKBE where EBELN = EKKO-EBELN. (there can be multiple docs for a single PO)
             T_FINAL-MBLNR = EKBE-MBLNR.           
             Append T_FINAL.
        Endloop.
        If SY-SUBRC is not equal to 0. (If no GR happend, control will not go to EKBE loop, still you need to display it in ALV)
            Append T_FINAL.
       Endif.
    Endloop.
5. Display the contents of T_FINAL in ALV.
Hope this helps you !!!
Regards,
Ganga