Hi,
We need to have a standard report for the list of Components from Orders. We checked the transactions IW13 and through IW38: Menu Bar = Go to = List of Available Material. We found on these reports some of the fields are missing from the Components tab.
We need the same output of the fields, what available in the Components tab ; Order number,Item, Component , Description, Long text, Requirement Qty, UoM, Item Category, Special stock, Storage Location, Plant, Operation Ac, Batch, Procurement type, Recipient, Unloading point, Deleted, Bulk material, Backflush, and Res./Purc. req.
Do we have any standard transaction, as a report to view these above field for the Order Components.
Please suggest,
Raja