Hi Team,
I have to write a logic for On Order
In my report I have created two CKF's for PO Cost and PO Unit. then I have created the 2-RKF's (On Oeder Cost/Quantity) and restricted some values (0DOCTYPE)
CKF= PO Cost =PO Cost- Goods receipt cost
CKF=PO Quantity =PO Unit Qty - Goods receipt Qty
As per the logic I need to show the report and we need to revise the On Order logic to say if greater than PO Unit/Cost then On order = 0
Ex : PO Cost Goods Recpt Cost On Order Cost
11 9 2
9 12 0 (Correctly I am getting -3)
Can some one please help me..
Thanks
Prakash