Convert &gt_tnati-ebeln& - purchase order to 1234567890 - purchase order

Hi All,
I have got data from as below
DATA: lv_covtitle TYPE so_obj_des. " Cover text
SELECT SINGLE objdes
                FROM tnati
                INTO lv_covtitle
                WHERE spras = nast-spras AND
                      kappl = nast-kappl AND
                      kschl = nast-kschl.
IF sy-subrc EQ 0.
Pass cover text to fp_outputparams
    fp_outputparams-covtitle = lv_covtitle.
ENDIF.
Now in field value for field lv_covtitle is &gt_tnati-ebeln& - purchase order
and gt_tnati-ebeln = 1234567890 so 1234567890 - purchase order should be passed to parameter fp_outputparams-covtitle...
But its coming as &gt_tnati-ebeln& - purchase order in SOST transaction...
Please help me how can i convert lv_covtitle value before passing it to the parameter fp_outputparams-covtitle
thank you in advance...

Hi Pawan
The field lv_covtitle contains the command to pass value to script &gt_tnati-ebeln& but not the value itself.
Why not perform a read table on gt_tnati then pass that value to fp_outputparams.
DATA: lv_covtitle TYPE so_obj_des. " Cover text
SELECT SINGLE objdes
FROM tnati
INTO lv_covtitle
WHERE spras = nast-spras AND
kappl = nast-kappl AND
kschl = nast-kschl.
IF sy-subrc EQ 0.
*read the table gt_tnati
read table GT_TNATI with table key <key> = <ref_para>.
fp_outputparams-covtitle = gt_tnati-ebeln.
ENDIF.
regards
Isaac Prince

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how converting a production order in a purchase requisition?
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hi,
u cant convert the production order into Pr.
ho ever u can procure the material against the Production order using the account assignment category.
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check MRP run.

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I think you are little bit confused.The PO number entered while creating the Sales order is nothing but the customer Purchase order.This we may receive in different forms.Hard copy or Mail etc.We will give this number as a reference in sales order.
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Please send me fm regarding to get purchase order and change purchase order .
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Hi,
Function module to get the purchase order details:
BAPI_PO_GETDETAIL.
data: po_items type table of bapiekpo with header line.
parameters: p_ebeln type ekko-ebeln.
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exporting
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SCHEDULES                        = ' '
HISTORY                          = ' '
ITEM_TEXTS                       = ' '
HEADER_TEXTS                     = ' '
SERVICES                         = ' '
CONFIRMATIONS                    = ' '
SERVICE_TEXTS                    = ' '
EXTENSIONS                       = ' '
IMPORTING
PO_HEADER                        =
PO_ADDRESS                       =
tables
PO_HEADER_TEXTS                  =
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PO_ITEM_ACCOUNT_ASSIGNMENT       =
PO_ITEM_SCHEDULES                =
PO_ITEM_CONFIRMATIONS            =
PO_ITEM_TEXTS                    =
PO_ITEM_HISTORY                  =
PO_ITEM_HISTORY_TOTALS           =
PO_ITEM_LIMITS                   =
PO_ITEM_CONTRACT_LIMITS          =
PO_ITEM_SERVICES                 =
PO_ITEM_SRV_ACCASS_VALUES        =
RETURN                           =
PO_SERVICES_TEXTS                =
EXTENSIONOUT                     =
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http://www.asug.com/
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You created purchase requisition for various material. During creation of purchase order you used the following path:
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Convert &gt_tnati-ebeln& - purchase order to 1234567890 - purchase order

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