Back order Question.

Hi All,
I want create Value of Back Order per Vendor report, Any body help me,
What are the tables I have to use.
My selection options are :
Vendor and Delivery Date.
Thanks,

Hi,
Tables LIKP and LIPS for Delivery and LFA1, LFB1, LFC1 for vendor details.
Restict field LFART (Delivery Type) of table LIKP as Return Deliveries.
Also visit:
http://www.erpgenie.com/abap/tables_mm.htm
http://www.erpgenie.com/abap/tables_sd.htm
http://www.erpgenie.com/abap/tables.htm
Few other useful Tables:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
Regards,
Naveen.

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