Report on 0IC_C03 Cube
Hi
I executed the "Stock Overview: Materials" report( included 0VENDOR Characteristic to Rows in Query designer) on 0IC_CO3 Cube,where Vendor is displayed against some In-house Production Materials from Raw material -X),for which the F.consultant says that Vendor should be displayed only against the Raw material X (which we purchase )and shouldnt be against materials Y and Z
( Y produced from X and then Z from Y)(EG X--Y---Z)..Can anyone give the reason behind this ( just a standard report)..
manythanks
Assumption : Data is from R/3.
Locate a characteristic in your query which has a description 'Material Type', hard code 'ROH' value to it & execute.
Material Type ROH stands for Raw Materials,HALB - Semifinished Products & FERT - Finished Goods in R/3.
You had mentioned that X is an ingredient in Y. Then Y should ideally either be Material Type HALB or FERT.
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