QA33 - Change Output by adding Requisitioner, purchasing group and tracking

Hi All
I have a requirement for the Standard report like QA33. The requirement is that, in the output of QA33,
The Requisitioner, Purchasing group and Tracking Number should be displayed
Please give me suggestions to do this
I searched for User Exits and I found QEVA0004, QEVA0005, QEVA0006, QEVA0007, QEVA0008, QEVA0009, QEVA0010, QLCO0001, QSS10001.
In the Above which exits I can use and how to implement them
Pls reply
Thnx in Advance
Regards
P KAMAL

Rajesh,
Put a breakpoint and try to debug the report step by step.
You will findout the reason very easily.
Whenever you have a select and are trying to append into an internal table, keep checking your internal table if it is been populated with the correct records.
This way, you will findout the cause and can correct is accordingly.
Thanks,
Suresh Ganti

Similar Messages

  • QA33 Change by adding Requisitioner, purchasing group and tracking number

    Hi All
    I have a requirement for the Standard report like QA33. The requirement is that, in the output of QA33,
    The Requisitioner, Purchasing group and Tracking Number should be displayed
    Please give me suggestions to do this
    I searched for User Exits and I found QEVA0004, QEVA0005, QEVA0006, QEVA0007, QEVA0008, QEVA0009, QEVA0010, QLCO0001, QSS10001.
    In the Above which exits I can use and how to implement them
    Pls reply
    Thnx in Advance
    Regards
    P KAMAL

    GSK,
    But for stock components you don't need a Purch.Group...
    Have a look at the following user-exits:
    COZF0001: Change purchase req. for externally processed operation
    COZF0002: Change purchase req. for externally procured component
    PeteA

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    not clear as to what you want...
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  • In which table is the relation stored between purchasing group and user?

    it seems to be that a purchasing group is related to an user in the client system i am working for now. I cannot find these relations in HR.
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  • Connect Purchasing group and supplier

    Dear experts,
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    Rifaie

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  • Changes in short text in Purchase Requisition and Purchase Order

    Dear experts,
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    Regards

    Dear Vasil Pavlov ,
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    Best Regards,
    Loke Foong

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    Edited by: pochenko on Oct 27, 2011 12:57 AM

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  • Assign Output Devices to Purchasing Groups

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  • RE: Change Purchasing Group for vendor

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