Description
This report aggregates the vendor declaration indicators from thepurchasing info records in the material master at the plant level. Theaggregated records are updated in database table MAPE. In the materialmaster record, you can access this structure either on the Purchasingscreen or on the Sales screen.

Output
The report generates a list of all valid purchasing information recordsfor the material, sorted by plant and customs area. Provided thesimulation run indicator is not selected, the aggregated vendordeclaration indicators, as well as the earliest expiration date of thevendor declarations selected for each customs area, are updated indatabase table MAPE.