PKG_PC.MATERIAL_REQUIRED(:CO)
New Report Developed. Report No PPCR5207 - Material against pending Sale order
USE PROCEDURE FOR DATA CREATION PROCEDURE MATERIAL_REQUIRED (P_COMPANY VARCHAR2)
Please make new report as per below query column SELECT COMPANY,ITEM_CODE,STOCK_TYPE,ITEM_QTY,STOCK_QTY,ITEM_STOCK_TYPE_NAME,(ITEM_QTY-NVL(STOCK_QTY,0) REQUIRED_QTY FROM TT$MATERIAL_REQURIED