ME2L Error

Question

Hi all,
My client is using ME2L report for open purchase orders.
When they use it normally the report is showing one Sch. agg with exact open quantity.
But when they use a screen variant then the report is displaying the full quantity.
Out of total 525 qty they already received 400.
but when they use screen variant and ran the report its displaying 525 qty against the Sch agg number.
How to proceed.
thanks in advance
KK

Answer 1

Hi Kunal,
I ran the report with screen variant,
then i am selecting views from menu bar
then i am selecting Pur.doc and selecting delivery schedule.
This is wat i am getting after running the report with screen variant.
*Material     Line item  Type         Pgr           Material     short text                                  Mat grp*
                *Plant         Sto.Loc     Doc.date                  Quantity*  300362     0001     LP     002     33111     L-ISOLEUCINE ORAL 20 KG     B72     PB30     WHSE     05/27/2008     575.000
300362     0002     LP     002     33111     L-ISOLEUCINE ORAL 20 KG     B72     PB30     WHSE     08/06/2008     575.000
300362     0003     LP     002     33111     L-ISOLEUCINE ORAL 20 KG     B72     PB30     WHSE     08/06/2008     575.000
300362     0004     LP     002     33111     L-ISOLEUCINE ORAL 20 KG     B72     PB30     WHSE     08/06/2008     575.000
But Sch agg 300362 has only two line items.
Thanks in advance
KK