Hi Dear Please check te following standard Dso I think it fulfil your requirement:- Purchase Orders Technical Name: 0PUR_O02 Use The ODS contains data on purchase orders based on the purchase order header from the InfoSource 2LIS_02_HDR, as well as aggregate information on purchase order items from the ODS 0PUR_O01. The ODS does not update deleted records. This takes place in the update start routine, where deleted records are converted to cancellations. You can identify deletion records via the characteristic 0HDR_DEL . InfoSources 2LIS_02_HDR Purchasing Data (Document Header Level) 0PUR_O01 Purchase Order Items Key Fields Key Field Description 0OI_EBELN Document number of purchasing document Data Fields Data Field Description 0DOC_ITEMS Number of document items 0PDVIEYCR Delivered early based on requested delivery date 0PDVVEYCR Value delivered early based on requested delivery date 0PDVILECR Delivered late based on requested delivery date 0PDVVLECR Value delivered late based on requested delivery date 0PDVIELCR Delivered early/late based on requested delivery date 0PDVVELCR Value delivered early/late based on requested delivery date 0PDVIOVER Overdelivery 0PDVVOVER Value overdelivery 0PDVIUNDR Underdelivery 0PDVVUNDR Value underdelivery 0PDVIEYSC Delivered early based on schedule line date 0PDVVEYSC Value delivered early based on schedule line date 0PDVILESC Delivered late based on schedule line date 0PDVVLESC Value delivered late based on schedule line date 0PDVIELSC Delivered early/late based on schedule line date 0PDLVVELSC Value delivered early/late based on schedule line date 0PICOASREQ Confirmed as requested 0PVCOASREQ Value confirmed as requested 0CREATEDON Date on which the record was added 0PUR_GROUP Purchasing group 0PURCH_ORG Purchasing organization 0VENDOR Vendor 0SUPPL_VEND Supplying vendor 0PARTNER Vendor to whom partner roles have been assigned 0SUPP_PLANT Supplying plant 0SUP_PLANT Supplying plant to which partner roles have been assigned 0SUPPLIER Goods supplier 0LOC_CURRCY Local currency 0FISCVARNT Fiscal year variant 0RECORDMODE BW delta procedure: Update mode
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