How to split Frieght Amount in Purchase Order Document.

Dear Expert,
I want to print Frieght cost  one by one in purchase order document.
For Example : list Frieght set up below
1. Packing & forward.--500 (Frieght cod is 5)
2. Transport -
300 (Frieght code  1)
Please help me how to Design in PLD (end report).
Thanks
Arunraj.

Hi
Use POR2 Table in your PLD. Use this in repetative area field and hide the fields visible. use formula to display in other non-repetative field.
Regards,
Sudhir B.

Similar Messages

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  • How to reopen a particular closed purchase order

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    How to creat deadlock for the purchase order in SAP Workflow

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  • How can i see the Asset purchase order & GR after settlement

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  • Authorization based on plant and Purchase order document type

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  • Purchase Order Document Type and Account Assignment

    Hi  ,
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    Shrey

    Hi,
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  • Change Purchase Order : Document Date

    Hi Gurus,
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    Dear Gurus,
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    Thanks & regards,
    Loi

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