PO nuber is not coming after creating Po with refrence

Hi Abaper,
First I create Contract from VA41 Tcode, I pass external PO number. That I am getting in table VBKD-BSTKD. After I create order against that contract, Now I am giving contract no it display all records accept PO number. I want to use exit/ enhancement to get PO number.
How I will resolve this issue.
Regards,

For contract you need to make contract release order from ME31K...
Regards
Priyanka.P

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Hi,
We have requirement to create an automated program where one of the requirement is to create an PO with refrence to multiple PR for single vendor. As per my knowledge ME21N can be use to create PO with refrence to multiple PR, but from the technical point of view as this is enjoy transaction and it will not support BDC program.
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Thanks...
Imran

Hi,
Go to ME21N, create wrt to the first line item and give the necessary fields, if you want to club the quanity of other PR's
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Dear All,
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Hi all
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The procedure for setting partner functions:
Step 1
Vendor Account Group
IMG->LOGISTICS GENERAL->BUSINESS PARTNER->VENDOR->CONTROL ->DEFINE
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Step 2
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Hi Experts,
I am creating an Org Unit, using the T.Code PPOCA_CRM. I have created one Org Unit.
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hi
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Can anybody suggest a solution for the problem?
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Hi,
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Partner function not working when creating PO with ref to PReq

Partner function is not working when creating a Purchase Order with ref to a Purchase Requistion, Partner functions maintained in the vendor master are VN, OA & PI.
But OA & PI are not appearing in the PO header partner tab when created with ref to PR.
however it works when i create the PO directly ( without the PR ref )
I am using the same material & Plant for both manual PO & PR to PO.
Any idea what could be wrong .
I have maintained the settings for schema groups for vendor master & purchasing doc in the partner determination.
Thanks
Dkmurthy

Hi,
I have also an issue that seems similar to one you are discussing.
When we use ME59N and create a PO with ref. from a PR (created from a sales order), the message determination works well, it reads the condition set in MN04 (condition records for messages), and creates a message (with output type for EDI , medium: 6, and partner function LS: Logical system). Message is created and idoc is sent.
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Company code is assigned to purchase organization, and so is purchase organization to plant.
Any idea why there is no automatic message determination in the case of the transaction: ME21N
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Version 6.0.1 (014 (MC: 264587))
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Create document with refrence + update some fields by passing some values

Hello Experts,
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regards,
Khushy

Hi,
I am not sure whether I really understand your request. Let me try to help.
> Example: <FT_TAB> TYPE STANDARD TABLE,
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>
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>
>
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Regards,
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PO nuber is not coming after creating Po with refrence

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