Purchase order no field in purchasing datasrcs

In which of the purchasing datasrc can I get Purchase order no field

can u be little bit clear pls
I have a requirement like this
MaterialNo 0calday Qty    Price      Amount(QTy*Price)
1                1.3.07      2       100         200
                  2.3.07      3       150         450
So this is the report which gives monthwise cost reduction this amt should be compared everytime with 31st March Amount data of previous year(this is fine i have written a customer exit for this)
when I talk to my functional consultant he was telling to pick the values from purchasing but when I have shown the fileds that I am goiing to pick the price form 02_ITM & Qty from 02_scl
then he was telling no dont pick from schedule pick it from MSEG table
& he told me to pick directly the Amount data from 0ic_c03 ,no need to pick qty or price data
but what is the difference between the Amount stored in inventory cube & if I pick the Qty from schedule table what is the effect
Pls guide me

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P

Hi
Please try this way
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879035 wrote:
Hi,
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Purchase order no field in purchasing datasrcs

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