Purchasing report for orders with GR

Hi All,
I need to do reporting on the purchasing values only for PO item with movement type 101,102 and few other related to GR.
Objective is only PO items where item goods receipt has happened.
Will the 2LIS_01_ITM do with BWVORG? Or any other extractor needs to be used
Regards,
Pal

You can do it either in data loading level using routine or at Report level.
I prefer doing it at data load level ,like manasi said..write routine to filter out unwanted movement types.
Better keep dso in your model and between dso to cube you write this so that in future you enhance it then you just need to modify the logic between the dso and cube..
Regards,
RK

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Hi :
Thanks for your advice. Couple of things :
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Message was edited by: SDMacuser

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Hi all
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Hi Boopathi,
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Hi........
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Hi All,
Is there a std report in SAP that can view the PO with prices that varies from the Purch Info Rec price?
User want to find out who put POs with prices different from prices already set in purch info recs.
How this can be achieved?
Thanks in advance!

hi,
There is no std report for the same....but you can see the PO price history from ME1P tcode....and price change in MMR can see from :
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If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too.
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I found the oss note 14136 but this is for reference from invoce
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best regards
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> If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too. But I would to use another pricing procedure for second document,
Based on my understanding of query.
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Purchasing report for orders with GR

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