Abap coding in SAP query (SQ01)

Hi,
By using the a table like for MSEG if i want to retrieve data for the movement type 101 (receipts from vendor), i can build a query using this table and retrieve data - my problem starts when the system shows individual line items instead of cumulated result as mentioned in the following example.
Example :-
for the date 01.07.2007 - i have 10 entries (101 movement) of quantity 1,2,3,4,5,6,7,8,9,10 against a vendor V1. - the query lists all the 10 entries.
But what is required is the cumulated entry against the vendor like shown below
vendor receipt
V1 55.
What abap coding should be written (provide the sample code) and the where should it be written in the query transaction SQ01
Regards,
M.M

Hi Magesh,
If you do not wish to see the detail lines, then you do not need to create them. Just create the Statistics portion only.
If you wish to see 'summarized Vendor quantity by day', then you might sort on Vendor first, then posting date second. Or, vice versa, depending on your business requirement. I would think that you might also wish to include Material in the sort, since each Material is probably valued differently.
For more info on creating statistics in SAP Query, refer to
http://help.sap.com/erp2005_ehp_02/helpdata/en/d2/cb4256455611d189710000e8322d00/frameset.htm
Regards,
Bruce

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