Differentiating subcontracting & purchasing Quantities and Amounts in LIS

Dear MM GURUs
My client is procuring material from one vendor. He is also procuring the same material from the same vendor through subcontracting. When he is doing analysis for the vendor using LIS reports like MCE3, he could not differentiate the qty procured directly w/o subcontracting and qty procured through subcontracting. Is there any way to do this? Please suggest.
I appreciate quick answer.
Thanks
Ravi D

Dear All
I found one option for this. Under Switch Drilldown in MCE3 with my customised infostructure S912, there is an option to drilldown by Info Record Category. This is giving analysis by Info record type Standard/Subcontracting.
I am closing this thread.
Thanks
Ravi

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Edited by: Bean Dou on Dec 15, 2008 2:28 PM
Edited by: Bean Dou on Dec 15, 2008 2:29 PM

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There are unfortunately no FMs which can help your case :-((
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Differentiating subcontracting & purchasing Quantities and Amounts in LIS

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