Re: bex query - PO amount challenge

Hi

    So you have Many KeyFigures ( Amount and 3 CKFs) in your report? that is one of the reason even if you remove PO you are getting more records for Jan 2013.

     We all here thinking, you have only 3 CKFs and Fiscal Year and PO number in your report. Does client need amount to be shown up?

I would request you to put your query design, CKFs design, and Complete Client Requirement. Hope the DSO data remains as mentioned above if not please give inputs on these.

Thanks,

Umashankar