Hi, I'm new to the forum, but I am having an issue with our Vendor Delivery report.
I am using the tables BKAPHPOL, and BKAPHPO.
 
The field BKAP.POL.ERD is not giving me the date that I expect to receive from the Vendor.  Instead, it's reporting the date that I buyoff, that is, the date it's received into inventory.  The problem is that our parts can be delivered one day and not be received into inventory for a few days.  I need to report the estimated due date from the Purchase Order, but that's not what BKAP.POL.ERD is reporting.
 
I hope that makes enough sense to begin some dialogue.  I would be glad to answer more questions.  I'm not sure what else to provide.  Thanks!