Q43: How to get Doc Num, Qty, Doc Num Qty going across the page not down

Question

Dear All,
I would like to know if it is possible to report each and every separate purchase order doc num and qty per Item Code across the page in columns as opposed to a 'downward' list such as this report would produce?
SELECT T0.[ItemCode], T0.[Dscription], T1.[DocNum], T0.[OpenQty]
FROM POR1 T0  INNER JOIN OPOR T1 ON T0.DocEntry = T1.DocEntry
WHERE T1.[DocStatus] = 'O'
Example output required
Item No P/o#1Qty P/O#2 Qty P/O#3 Qty
1234     23     2    24        2    25       3
Any solutions gratefully received.
Robin

Answer 1

Hi Robin,
Use the drag and releate option PO wise on the details. Selct the item and drop it ove PO details. you will get a solution alteast near to what you expect but column wise.
Purchase reports --> Purchase analysis by items  Is it not of any help to you ?
Regards,
Rakesh N