Outstanding purchasing order for Type END RATE(ZNEP)

Hii Expert,

I need to create a report for Outstanding purchasing order for the order type ZNEP(end rate) with its Quantity and Value.

Please guide which key figure i have to use  to display outstanding PO and what is the calculation needed?

I used multiprovider which cover below infocube.

ZIC_C03                    ZMaterials/Stock Movements

ZSD_C01               Contract Summary - Pending Contract

ZUR_C01                Purchasing Data - EKKO EKPO

Regards,

Bijal.