Stock Transfer Report after Invoice

Hello Experts
Please spend one minute's time to read this. It may be long but its the exact scenario.
I have got a requirement to generate a Stock Transfer Report for the bills passed (invoice receipt) for a particular date range. Note that the delivery against the PO can be for partial quantities too.
I am using RBKP table to get all the invoice numbers falling in the certain date range selection. Against these Invoices I am retrieving the PO number and other report relevant data from the RSEG Table. And using the PO I need to get into the MSEG table to retrieve Mat Doc numbers so that I can drill into the excise tables to get Excise No.
Now the problem is:
Suppose the PO <b>4900000337 </b>contains various items
item no  | material  | qty
10       | mat1      | 1050
20       | mat2      | 2670
30       | mat3      | 450
Now one partial delivery is made as
item no  | material  | qty
10       | mat1      | 100
20       | mat2      | 250
<i>mat doc 4900012713, mov type 641</i>
and the against this delivery an invoice receipt is created using MIRO, <b>5105600790</b>
another partial delivery is made as
item no  | material  | qty
20       | mat1      | 350
30       | mat2      | 50
<i>mat doc 4900012714, mov type 641</i>
against this delivery an invoice receipt is created using MIRO, <b>5105600791</b>
How do I link the invoice no to the material documents to know the quantity of the particular item of the PO... as we see item no 20 is common in both the case.
RSEG
Document Number Fiscal Year Item   Purchasing Doc. Item
5105600790      2007        000007 4900000337      00020
5105600791      2007        000007 4900000337      00020
MSEG
Material Doc. Mat. Doc. Year Item Line ID Parent ID Movement Type Material     Quantity          Purchase Order Item
4900012713    2007           0004 000005  000002    641           90050106            250.000  4900000337     00020
4900012714    2007           0002 000003  000001    641           90050106            350.000  4900000337     00020

Hi...
<i>1) MIRO is done against Purchase Order right??</i>
> Yes, MIRO is done against PO. And, when I try to do it against Deliv. Doc. its not possible as its not displaying any items!
<i>2) In BSEG : you put the PO number 4900000343 then the below rows are visible right??</i>
>Yes.
<i>3) Can you please paste the rows : BELNR, EBELN and VBELN only ??</i>
Here they are...(with some other fields which might be of importance)
For <b>PO 4900000343</b>
Table:          BSEG
Document Number Transaction Assignment         Billing Doc. Plant       Quantity     Purchasing Doc. Item
BELNR           KTOSL          ZUONR              VBELN        WERKS       MENGE        EBELN           EBELP
0490021088      BSX         20071024           0010004216   2006             50.000  4900000343      00010
0490021088      BSX         20071024           0010004216   6201             50.000  4900000343      00010
0490021088      AUM         0006201001         0010004216   6201             50.000  4900000343      00010
0490021088      FR1         490000034300010    0010004216   6201             50.000  4900000343      00010
0490021088      BSX         20071024           0010004216   2006            100.000  4900000343      00020
0490021088      BSX         20071024           0010004216   6201            100.000  4900000343      00020
0490021088      AUM         0006201001         0010004216   6201            100.000  4900000343      00020
0490021088      FR1         490000034300020    0010004216   6201            100.000  4900000343      00020
0490021089      BSX         20071024           0010004217   2006            200.000  4900000343      00020
0490021089      BSX         20071024           0010004217   6201            200.000  4900000343      00020
0490021089      AUM         0006201001         0010004217   6201            200.000  4900000343      00020
0490021089      FR1         490000034300020    0010004217   6201            200.000  4900000343      00020
0490021089      AUM         0006201001         0010004217   6201            100.000  4900000343      00030
0490021089      FR1         490000034300030    0010004217   6201            100.000  4900000343      00030
0510000678      FR1         490000034300010                 6201             50.000  4900000343      00010
0510000678      FR1         490000034300020                 6201            100.000  4900000343      00020
0510000679      FR1         490000034300020                 6201            200.000  4900000343      00020
0510000679      FR1         490000034300030                 6201            100.000  4900000343      00030
Can you also show the rows for the PO that you have mentioned in your first message.
<b>PO 4900000337</b>
Table:          BSEG
Document Number Transaction Assignment         Billing Doc. Plant       Quantity     Purchasing Doc. Item
BELNR           KTOSL          ZUONR              VBELN        WERKS       MENGE        EBELN           EBELP
0490021080      AUM         0006201001         0010004205   6201            350.000  4900000337      00070
0490021080      FR1         490000033700070    0010004205   6201            350.000  4900000337      00070
0490021080      BSX         20071017           0010004205   2006             50.000  4900000337      00100
0490021080      BSX         20071017           0010004205   6201             50.000  4900000337      00100
0490021080      AUM         0006201001         0010004205   6201             50.000  4900000337      00100
0490021080      FR1         490000033700100    0010004205   6201             50.000  4900000337      00100
0490021081      BSX         20071017           0010004206   2006            500.000  4900000337      00010
0490021081      BSX         20071017           0010004206   6201            500.000  4900000337      00010
0490021081      AUM         20071017           0010004206   6201            500.000  4900000337      00010
0490021081      FR1         490000033700010    0010004206   6201            500.000  4900000337      00010
0490021081      BSX         20071017           0010004206   2006            300.000  4900000337      00020
0490021081      AUM         0006201001         0010004206   6201            300.000  4900000337      00020
0490021081      FR1         490000033700020    0010004206   6201            300.000  4900000337      00020
0490021082      BSX         20071017           0010004207   2006            300.000  4900000337      00010
0490021082      BSX         20071017           0010004207   6201            300.000  4900000337      00010
0490021082      AUM         20071017           0010004207   6201            300.000  4900000337      00010
0490021082      FR1         490000033700010    0010004207   6201            300.000  4900000337      00010
0490021082      BSX         20071017           0010004207   2006            250.000  4900000337      00020
0490021082      AUM         0006201001         0010004207   6201            250.000  4900000337      00020
0490021082      FR1         490000033700020    0010004207   6201            250.000  4900000337      00020
0490021101      BSX         20071025           0010004229   2006          1,000.000  4900000337      00010
0490021101      BSX         20071025           0010004229   6201          1,000.000  4900000337      00010
0490021101      AUM         20071025           0010004229   6201          1,000.000  4900000337      00010
0490021101      FR1         490000033700010    0010004229   6201          1,000.000  4900000337      00010
0490021101      BSX         20071025           0010004229   2006            250.000  4900000337      00020
0490021101      AUM         0006201001         0010004229   6201            250.000  4900000337      00020
0490021101      FR1         490000033700020    0010004229   6201            250.000  4900000337      00020
0510000675      FR1         490000033700030                 6201            400.000  4900000337      00030
0510000675      FR1         490000033700070                 6201            250.000  4900000337      00070
0510000675      FR1         490000033700090                 6201             50.000  4900000337      00090
0510000676      FR1         490000033700070                 6201            350.000  4900000337      00070
0510000676      FR1         490000033700100                 6201             50.000  4900000337      00100
0510000677      FR1         490000033700010                 6201            800.000  4900000337      00010
0510000677      FR1         490000033700020                 6201            550.000  4900000337      00020
Thanks. I have added you on GoogleTalk... if you use it, we can discuss there and update the thread...
Regards
Aabhas K Vishnoi

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