Please help on this requirement ..  to develop an ALV report

When there are changes in VC characteristic allowed values or in VC tables there is need to ensure that they will not affect existing orders or orders created with reference to the ones that have the corresponding value. Currently there is no report that will tell whether it is safe to delete a VC characteristic value and the solution has so far been to rename the description as u201CDo not useu201D. In a similar way, when a VC table is changed often existing orders need to be changed so that they take the new determination of value starting from a certain date.
This requirement is for a report to show not archived orders that contain a certain value for a characteristic.
Moderator Message: Do not expect others to do your work for you.
Edited by: kishan P on Nov 26, 2010 10:50 AM

Hi All ,
my requirement is : Accepting Invoice Through EDI , for this reqirement i need to work out in Inbound side , why means i am going to get a invoice file in (AL11) i need to update that invoice Data into t.code (FB60), can any one please suggest me which method i need to use (i.e Message control or with out message control ) or any code for Accepting Invoice data , please help me out .
Rgds
Rafi.Vanalli .

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