dear experts ,
I checked all the related reporting about GR checklist (including normal purchase order as well as purchasing scheduling agreement ) with MM side ; but unfortunately nothing useful to be found .
My requirement is mostly like simple and easy-understanding ;
Since we have two types of purchasing , one is in normal PO , the other one is in Purchasing SA . And both of two types can be used within this reporting . For example , if I would like to check GR history by month with purchasing SA , it will show me the GR history list of SA . If I Only provide purchase document category ( for example L -LPA means scheduling agreement ) and GR date range provided without other any values . I will pull out all of the GR history records from this reporting , it will show me the open qty ,received qty ,GR posting date , movement type , material document number , GR by recipient , etc .
Appreciated your great support and help !
Jeff