Execution

This report is used to track the vendor return details.

1.Organisation :Select the organization from where the report needs to populate and display the data.

2.Business partner: System will display the business partner name from the quotation document

3.Product :User select the particular product

4.Order reference

5.Movement date : This field used to date wise report showing purpose

1.Business partner: System will display the business partner name from the quotation document

2. Order: System will display the Purchase order document number

3.Order Reference

4.Line No:To show in product line number(Serial number)

5.Document No:System will display the Material receipt document number

6.Movement Date:Material receipt document movement date display by the system

7.Partner Location:This field used to Material receipt -Business partner location

8.Product:Material receipt order document number against Product will be displayed by the system

9.Quantity :Material receipt qty display by the system

10.UOM:Product(Material receipt) uom display by the system

11.Attribute Set Instance:his field is shown attribute & serial number mapped to this product.

12.Doc Type

13.Shipment/Receipt:If sales order document number against Shipment document order is processed,system will display the Shipment document number

14.RMA: If Material receipt against RMA is generate system will display the details

15.User : system will display the user details

16.Warehouse: System will display the warehouse details