Dear Gurus,
I am facing a problem regarding batch wise stock report. I want to have a report containing material number, batch number, target quantity, delivered quantity & gap for particular posting period. Then mark (define) all batch numbers with undelivered stock as 'non current stock' by some key. Also there is requirement of a report of all 'non current stock' for a particular posting period.
How I can do that. Please help.
I will reward points.
Regards,
Arijit.
