Purchasing and Invoice extractors

Hi All,

I'm in the process of creating a report for my client which requires to display PO creation date, GR date, Invoice date, GR qty. Everything should be in PO Line Item level.

Also the client should be able to enter PO value and if it is within that value range that value should get picked up. I know something like this should be possible through Input ready formula variable.

1. Is it possible to get PO creation date, GR date, Invoice date, GR qty.everything from 2LIS_02_ITM datasource? Or should i be looking at any other alternate datasources?

2. What are the steps involved in creating a query where users can input value range for the Key figure?

Regards,

DTD