BAPI function module to get process orders for certain material

Dear experts ,
kindly , I need my vb application to get all CRD , but not DLV Process orders for Material X.
Into SAP , I use the COIO , then set material to X , then display flag CRTD included , and Exclude DLV.
Question now , What is the function module that does this. what is the table name , and how to set search parameters.
my code will be like this
theFunc = functionCtrl.Add("BAPI_PO_GETDETAIL") ' get po data
   theFunc.exports("purchaseorder") = t.Text
             returnFunc = theFunc.call
        returnParam = theFunc.imports("po_header")
        retTab = theFunc.tables("po_items")
        For Each rr In retTab.Rows
            tt1.Text &= (rr("MATERIAL")) & vbTab
        next
Thanks
Waleed

Hi,
Check if the below helps:
1.  BAPI_SALESORDER_GETLIST for VA05
2. BAPI_QUOTATION_GETDETAILBOS for VA25.
Regards,
Vivek

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    I need to show the path for a process order, the process orders and planned order relationated with the main process order. I saw the transaction MD04 but it seems like the path is calculated.
    Somebody knows wich tables or funcion module i can use?
    Thanks in advance.
    Alejandro.

    hi
          check this report which o/p all the production orders and purchase orders related to a Sales order.. this might be some useful to you..
    REPORT z_so_info.
    TABLES: vbak, vbap, afko, afpo.
    *Field catalog
    TYPE-POOLS: slis.
    DATA: lv_repid TYPE sy-repid VALUE sy-repid,
    xfield TYPE slis_t_fieldcat_alv,
    afield TYPE slis_fieldcat_alv.
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 1(25) text-002.
    SELECT-OPTIONS: so_so FOR vbak-vbeln OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END OF BLOCK b1.
    SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-003.
    PARAMETERS:
    p_kunnr LIKE vbak-kunnr, " sold-to
    p_kunwe LIKE vbak-kunnr. " ship-to
    SELECTION-SCREEN END OF BLOCK b2.
    *Constants
    CONSTANTS: c_zor TYPE vbak-auart VALUE 'ZOR',
    c_we TYPE vbpa-parvw VALUE 'WE',
    c_ag TYPE vbpa-parvw VALUE 'AG'.
    c_space TYPE space.
    *Ranges
    RANGES: ra_parvw FOR vbpa-parvw,
    ra_kunnr FOR vbpa-kunnr.
    *Tables
    DATA: BEGIN OF gt_output OCCURS 0,
    vbeln LIKE vbak-vbeln, " sales order number
    posnr LIKE vbap-posnr, " SO item number
    matnr LIKE vbap-matnr, " material number
    sh LIKE vbpa-kunnr, " Ship-to
    sp LIKE vbpa-kunnr, " Sold-to
    lifnr LIKE ekko-lifnr, " Vendor
    bstnk LIKE vbak-bstnk, " PO number
    banfn LIKE vbep-banfn, " Purchase requi
    po_st TYPE char30, " PO status text
    pstyv TYPE vbap-pstyv, " Item catagory
    aufnr LIKE afpo-aufnr, " Production Order
    prd_stat TYPE string, " Prd order status
    END OF gt_output.
    DATA: wa_output LIKE gt_output.
    FIELD-SYMBOLS: <fs_output> LIKE gt_output.
    *Table for sales order and PO
    TYPES : BEGIN OF gs_data,
    vbeln TYPE vbak-vbeln,
    posnr TYPE vbap-posnr,
    pstyv TYPE vbap-pstyv,
    matnr TYPE vbap-matnr,
    END OF gs_data.
    DATA: gt_data TYPE STANDARD TABLE OF gs_data,
    wa_data TYPE gs_data.
    *Table for Production Orders
    TYPES: BEGIN OF gs_prd,
    aufnr TYPE afpo-aufnr,
    posnr TYPE afpo-posnr,
    kdauf TYPE afpo-kdauf,
    kdpos TYPE afpo-kdpos,
    wepos TYPE afpo-wepos, "Goods Receipt Indicator
    elikz TYPE afpo-elikz, "Delivery Completed Indicator
    objnr TYPE aufk-objnr, "Object number
    getri TYPE afko-getri, "Confirmed Order Finish Date
    gltri TYPE afko-gltri, "Actual finish date
    END OF gs_prd.
    DATA: gt_prd TYPE STANDARD TABLE OF gs_prd,
    wa_prd TYPE gs_prd.
    *Table for partner data
    TYPES: BEGIN OF gs_partner,
    vbeln TYPE vbak-vbeln,
    posnr TYPE vbap-posnr,
    parvw TYPE vbpa-parvw,
    kunnr TYPE vbpa-kunnr,
    END OF gs_partner.
    DATA: gt_partner TYPE STANDARD TABLE OF gs_partner,
    wa_partner TYPE gs_partner.
    TYPES: BEGIN OF gs_po,
    ebeln TYPE ekkn-ebeln,
    ebelp TYPE ekkn-ebelp,
    vbeln TYPE ekkn-vbeln,
    vbelp TYPE ekkn-vbelp,
    END OF gs_po.
    DATA: gt_po TYPE STANDARD TABLE OF gs_po,
    wa_po TYPE gs_po.
    TYPES: BEGIN OF gs_preq,
    vbeln TYPE vbep-vbeln,
    posnr TYPE vbep-posnr,
    banfn TYPE vbep-banfn,
    END OF gs_preq.
    DATA: gt_preq TYPE STANDARD TABLE OF gs_preq,
    wa_preq TYPE gs_preq.
    TYPES: BEGIN OF gs_po_stat,
    ebeln TYPE ekko-ebeln,
    procstat TYPE ekko-procstat,
    lifnr TYPE ekko-lifnr,
    END OF gs_po_stat.
    DATA: gt_po_stat TYPE STANDARD TABLE OF gs_po_stat,
    wa_po_stat TYPE gs_po_stat.
    *Field symbols
    FIELD-SYMBOLS: <fs> TYPE tj02t-txt04,
    <fs_temp> TYPE tj02t-txt04,
    <fs_stat> TYPE char30.
    START-OF-SELECTION.
    PERFORM fr_build_range.
    PERFORM fr_get_data.
    PERFORM fr_build_fc.
    PERFORM fr_output.
    *& Form fr_get_data
    text
    --> p1 text
    <-- p2 text
    FORM fr_get_data.
    *Get SO
    SELECT avbeln aposnr apstyv amatnr
    FROM vbap AS a
    JOIN vbak AS b
    ON avbeln = bvbeln
    JOIN vbpa AS c
    ON bvbeln = cvbeln
    INTO TABLE gt_data
    WHERE b~vbeln IN so_so
    AND b~auart EQ c_zor "Only Sales Orders
    AND c~kunnr IN ra_kunnr. "from selection screen
    DELETE ADJACENT DUPLICATES FROM gt_data COMPARING vbeln posnr.
    *get data of the production order
    IF NOT gt_data[] IS INITIAL.
    SELECT aaufnr aposnr akdauf akdpos awepos aelikz
    b~objnr
    FROM afpo AS a
    JOIN aufk AS b
    ON aaufnr = baufnr
    INTO TABLE gt_prd
    FOR ALL ENTRIES IN gt_data
    WHERE a~kdauf EQ gt_data-vbeln
    AND a~kdpos EQ gt_data-posnr.
    ENDIF.
    *Get partner data
    IF NOT gt_data[] IS INITIAL.
    SELECT vbeln posnr parvw kunnr
    FROM vbpa
    INTO TABLE gt_partner
    FOR ALL ENTRIES IN gt_data
    WHERE vbeln EQ gt_data-vbeln.
    ENDIF.
    *Get Purchase Order
    IF NOT gt_data[] IS INITIAL.
    SELECT ebeln ebelp vbeln vbelp
    FROM ekkn
    INTO TABLE gt_po
    FOR ALL ENTRIES IN gt_data
    WHERE vbeln EQ gt_data-vbeln
    AND vbelp EQ gt_data-posnr.
    SELECT vbeln posnr banfn
    FROM vbep
    INTO TABLE gt_preq
    FOR ALL ENTRIES IN gt_data
    WHERE vbeln EQ gt_data-vbeln
    AND posnr EQ gt_data-posnr.
    ENDIF.
    IF NOT gt_po[] IS INITIAL.
    SELECT aebeln aprocstat a~lifnr
    FROM ekko AS a
    JOIN ekpo AS b
    ON aebeln = bebeln
    INTO TABLE gt_po_stat
    FOR ALL ENTRIES IN gt_po
    WHERE b~ebeln EQ gt_po-ebeln
    AND b~ebelp EQ gt_po-ebelp.
    ENDIF.
    *Move data to output table
    LOOP AT gt_data INTO wa_data.
    wa_output-vbeln = wa_data-vbeln.
    wa_output-posnr = wa_data-posnr.
    wa_output-pstyv = wa_data-pstyv.
    wa_output-matnr = wa_data-matnr.
    READ TABLE gt_po INTO wa_po WITH KEY vbeln = wa_data-vbeln
    vbelp = wa_data-posnr.
    IF sy-subrc EQ 0.
    wa_output-bstnk = wa_po-ebeln.
    READ TABLE gt_po_stat INTO wa_po_stat WITH KEY ebeln = wa_po-ebeln.
    IF sy-subrc EQ 0.
    wa_output-lifnr = wa_po_stat-lifnr.
    CASE wa_po_stat-procstat.
    WHEN '01'.
    wa_output-po_st = 'Version in process'.
    WHEN '02'.
    wa_output-po_st = 'Active'.
    WHEN '03'.
    wa_output-po_st = 'In release'.
    WHEN '04'.
    wa_output-po_st = 'Partially released'.
    WHEN '05'.
    wa_output-po_st = 'Released Completely'.
    WHEN '08'.
    wa_output-po_st = 'Rejected'.
    ENDCASE.
    ENDIF. "inner read subrc
    ENDIF. "outer read subrc
    READ TABLE gt_preq INTO wa_preq WITH KEY vbeln = wa_data-vbeln
    posnr = wa_data-posnr.
    IF sy-subrc EQ 0.
    wa_output-banfn = wa_preq-banfn.
    ENDIF.
    READ TABLE gt_prd INTO wa_prd WITH KEY kdauf = wa_data-vbeln
    kdpos = wa_data-posnr.
    IF sy-subrc EQ 0.
    wa_output-aufnr = wa_prd-aufnr.
    *get the purchase requisition for production order as well
    SELECT SINGLE banfn
    FROM ebkn
    INTO wa_output-banfn
    WHERE aufnr EQ wa_prd-aufnr.
    *Get the status of the production order
    PERFORM fr_get_prd_stat USING wa_prd-objnr
    CHANGING wa_output-prd_stat.
    ENDIF. " sy-subrc
    READ TABLE gt_partner INTO wa_partner WITH KEY vbeln = wa_data-vbeln
    parvw = c_we.
    IF sy-subrc EQ 0.
    wa_output-sh = wa_partner-kunnr.
    ENDIF.
    READ TABLE gt_partner INTO wa_partner WITH KEY vbeln = wa_data-vbeln
    parvw = c_ag.
    IF sy-subrc EQ 0.
    wa_output-sp = wa_partner-kunnr.
    ENDIF.
    APPEND wa_output TO gt_output.
    CLEAR: wa_data, wa_prd,wa_partner,wa_output.
    ENDLOOP.
    ENDFORM. " fr_get_data
    *& Form fr_build_range
    text
    --> p1 text
    <-- p2 text
    FORM fr_build_range .
    *Range for partner function
    MOVE 'I' TO ra_parvw-sign.
    MOVE 'EQ' TO ra_parvw-option.
    MOVE 'SH' TO ra_parvw-low. " we
    APPEND ra_parvw.
    CLEAR ra_parvw.
    MOVE 'I' TO ra_parvw-sign.
    MOVE 'EQ' TO ra_parvw-option.
    MOVE 'SP' TO ra_parvw-low. " ag
    APPEND ra_parvw.
    CLEAR ra_parvw.
    *Range for ship-to and sold-to
    MOVE 'I' TO ra_kunnr-sign.
    MOVE 'EQ' TO ra_kunnr-option.
    MOVE p_kunnr TO ra_kunnr-low.
    APPEND ra_kunnr.
    CLEAR ra_kunnr.
    MOVE 'I' TO ra_kunnr-sign.
    MOVE 'EQ' TO ra_kunnr-option.
    MOVE p_kunwe TO ra_kunnr-low.
    APPEND ra_kunnr.
    CLEAR ra_kunnr.
    ENDFORM. " fr_build_range
    *& Form fr_build_fc
    text
    --> p1 text
    <-- p2 text
    FORM fr_build_fc .
    sales order number
    afield-fieldname = 'VBELN'.
    afield-seltext_s = 'Sales #'.
    afield-ref_tabname = 'VBAK'.
    APPEND afield TO xfield. CLEAR afield.
    sales ITEM number
    afield-fieldname = 'POSNR'.
    afield-seltext_s = 'Item #'.
    afield-ref_tabname = 'VBAP'.
    APPEND afield TO xfield. CLEAR afield.
    Material Number
    afield-fieldname = 'MATNR'.
    afield-seltext_s = 'Material #'.
    afield-ref_tabname = 'VBAP'.
    afield-outputlen = 10.
    APPEND afield TO xfield. CLEAR afield.
    *Vendor Number
    afield-fieldname = 'LIFNR'.
    afield-seltext_s = 'Vendor Num.'.
    afield-ref_tabname = 'EKKO'.
    APPEND afield TO xfield. CLEAR afield.
    ship-to-party
    afield-fieldname = 'SH'.
    afield-seltext_s = 'Ship-to'.
    afield-ref_tabname = 'VBPA'.
    APPEND afield TO xfield. CLEAR afield.
    sold-to-party
    afield-fieldname = 'SP'.
    afield-seltext_s = 'Sold-to'.
    afield-ref_tabname = 'VBPA'.
    APPEND afield TO xfield. CLEAR afield.
    *PO number
    afield-fieldname = 'BSTNK'.
    afield-seltext_s = 'PO NUM'.
    afield-ref_tabname = 'EKKO'.
    APPEND afield TO xfield. CLEAR afield.
    *PO status
    afield-fieldname = 'PO_STAT'.
    afield-seltext_s = 'Step'.
    afield-ref_tabname = 'zbacklog_v2'.
    APPEND afield TO xfield. CLEAR afield.
    *PO step status
    afield-fieldname = 'PO_ST'.
    afield-seltext_s = 'PO.Status'.
    afield-ref_tabname = 'zbacklog_v2'.
    APPEND afield TO xfield. CLEAR afield.
    *Purchase requisition
    afield-fieldname = 'BANFN'.
    afield-seltext_s = 'Pur. Req.'.
    afield-ref_tabname = 'VBEP'.
    APPEND afield TO xfield. CLEAR afield.
    *Item catagory
    afield-fieldname = 'PSTYV'.
    afield-seltext_s = 'Itm. Catg'.
    afield-ref_tabname = 'VBAP'.
    APPEND afield TO xfield. CLEAR afield.
    *Prodcution Order number
    afield-fieldname = 'AUFNR'.
    afield-seltext_m = 'Prod.Order'.
    afield-ref_tabname = 'AFKO'.
    APPEND afield TO xfield. CLEAR afield.
    *PRODCUTION status
    afield-fieldname = 'PRD_STAT'.
    afield-seltext_s = 'Prd. Step'.
    afield-ref_tabname = 'zbacklog_v2'.
    afield-outputlen = 20.
    APPEND afield TO xfield. CLEAR afield.
    *PRODUCTION step status
    afield-fieldname = 'PRD_ST'.
    afield-seltext_s = 'Prd. Status'.
    afield-ref_tabname = 'zbacklog_v2'.
    APPEND afield TO xfield. CLEAR afield.
    ENDFORM. " fr_build_fc
    *& Form fr_output
    text
    --> p1 text
    <-- p2 text
    FORM fr_output .
    CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
    i_callback_program = sy-repid
    I_CALLBACK_PF_STATUS_SET = ' '
    I_CALLBACK_USER_COMMAND = ' '
    I_STRUCTURE_NAME =
    IS_LAYOUT =
    it_fieldcat = xfield[]
    i_default = 'X'
    i_save = 'A'
    TABLES
    t_outtab = gt_output
    EXCEPTIONS
    program_error = 1
    OTHERS = 2.
    ENDFORM. " fr_output
    *& Form fr_get_prd_stat
    text
    -->P_WA_PRD_OBJNR text
    FORM fr_get_prd_stat USING p_objnr CHANGING p_prd_stat.
    DATA: lt_status TYPE STANDARD TABLE OF jstat,
    wa_status TYPE jstat,
    lv_status TYPE tj02t-txt04,
    lv_temp2 TYPE char5,
    lv_buff TYPE string.
    CALL FUNCTION 'STATUS_READ'
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    client = sy-mandt
    objnr = p_objnr
    only_active = 'X'
    TABLES
    status = lt_status
    EXCEPTIONS
    object_not_found = 1
    OTHERS = 2.
    LOOP AT lt_status INTO wa_status.
    IF wa_status-stat(1) EQ 'I'.
    SELECT txt04 FROM tj02t
    INTO lv_status
    WHERE istat EQ wa_status-stat
    AND spras EQ 'E'.
    ENDSELECT.
    lv_temp2 = lv_status.
    CONCATENATE lv_temp2 p_prd_stat INTO p_prd_stat
    SEPARATED BY ','.
    ENDIF.
    CLEAR: wa_status, lv_status, lv_temp2.
    ENDLOOP.
    lv_buff = p_prd_stat.
    *Status of Production Order
    IF lv_buff CS 'CRTD'.
    p_prd_stat = 'Not Active'.
    ENDIF.
    IF lv_buff CS 'REL'.
    IF lv_buff CS 'GMPS'.
    p_prd_stat = 'Printed In Prod'.
    ELSE.
    p_prd_stat = 'Printed'.
    ENDIF.
    ENDIF.
    IF lv_buff CS 'TECO'.
    p_prd_stat = 'Technically Compt.'.
    ENDIF.
    ENDFORM. " fr_get_prd_stat

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    Hello SD gurus, I've customized new category item for returns: ZRN for standard returns ZREN for free of charge returns I've assignes these item categories in VOV4. When I create a return (RE) in reference to a invoice (F2), system brings item ZRN bu

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    If any of my users try to change the Month of the Monthly Calendar view, by clicking the arrows to the left of the current display month, they get a blank page. The url they are sent to is as follows: https://~/Lists/Calendar/calendar.aspx?CalendarDa

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    When I bought my MBP 2011 I removed the superdrive and put in a HDD caddy into the optibay. I placed an SSD SATA3 in the primary slot and the original disk in the optibay. This worked fine. Last week I bought a 2TB disk which is 15mm and as such need