hi Tushar,
Thanks for your reply.
But, the goal here doesn't seem to be accomplished. The objective is to compare "Budget/Actual/Commitment/RemOrdPlan/Assigned/Available" Values in Obj currency only. I know when you select a column & double click, system displays a pop-up which will take you to other report screens. But, this is not what we are looking for.
Looks like, I may have to check with the client to go with a z-report, by reading the programs which display the values of Budget/Actual/Commitment/RemOrdPlan.
- Budget Values for WBS from CJ30/32 whichever the client requires to consider (Original / Released budget)
- Actuals to be copied over from CJI3 (as this report is actually displaying actual values in OBJ Currency as on transaction date 'Exchnge rate')
- Commitments from CJI5
- Regarding 'RemOrdPlan' - am not sure how to give these values to ABAP'er. These links only show the formula, but am not sure huv to proceed on this,as there are scenarios where you force close a PO, Set WBS status to TECO to Zero-out this value (Ref: http://scn.sap.com/thread/1188821Remaining Order Plan).
- The other values - Assigned / Available can then be calculated by formula in report
Any other thoughts?. Pl suggest.
-thanks