Dear Sir,
i am using this community network first time i want to know the SAP standard report tocde S_P00_07000139 when we executing then in Amount colomn its showing zero see the attached sheet or below screen shot.
| Material no. : | 11001776 | MX435+ W/O MMC | ||||||||||
| Material type : | ZMOB | Unit of measure : | ||||||||||
| EA | ||||||||||||
| SLoc | S | Date | Reference Doc. | GR/GI Slip | MvT | Receipt | Issue | Amount | Balance quantity | Price/Unit (Bal.) | Balance amount | Comment |
| 02.06.2014 | 400028694 | COURIER | 641 | 1 | 0 | 901.72 | 58 | 899.88 | 52,192.86 | TF to stck in trans. | ||
| 1050 | 14.06.2014 | 301 | 0 | 1 | -899.88 | 57 | 899.88 | 51,292.98 | TF trfr plnt to plnt | |||
| 19.06.2014 | 400028890 | COURIER | 641 | 2 | 0 | 1,798.80 | 59 | 899.86 | 53,091.78 | TF to stck in trans. | ||
| 28.06.2014 | 400029029 | COURIER | 641 | 1 | 0 | 899.65 | 60 | 899.86 | 53,991.43 | TF to stck in trans. | ||
| 29.06.2014 | 0 | 0 | -111.43 | 60 | 898 | 53,880.00 | Price Change | |||||
| 1072 | 09.07.2014 | 301 | 0 | 16 | -14,368.00 | 44 | 898 | 39,512.00 | TF trfr plnt to plnt | |||
| 09.07.2014 | 400029185 | COURIER | 641 | 1 | 0 | 0 | 45 | 878.04 | 39,512.00 | TF to stck in trans. | ||
| 1011 | 16.07.2014 | 301 | 16 | 0 | 14,368.00 | 61 | 883.28 | 53,880.00 | TF trfr plnt to plnt |
pls guide us why its showing Zero.
Ashutosh Tripathi