Hi Friends
My Data set is like this 
ZPOSMVEN = Vendor , ZCALMTH1 = G/R Month , ZMENGE = Received Qty.
Requirement is to see Order Qty vs Receive Qty . If I see this Vendor and Doc_Num level, I should see
| Vendor | DOC_NUM | ORDER_QUAN |
|---|---|---|
| 0010000001 | 0000000031 | 158 |
| 0010000001 | 0000003121 | 20 |
Basically first 4 rows would be added, because they are different Document , Item . But , last 3 would not be added because they are same document, Item only the received dates are different.
How can I achieve this in Calculation View ?
If I see this at only vendor level , it should show me.
| Vendor | ORDER_QUAN |
|---|---|
| 0010000001 | 178 |
Regards
Anindya