Purchase order details
Hi All ,
Is there any Function module that gives me all the details of the PO ? which is available in the transaction ??
Thanks .
Hi,
Please try FM 'BAPI_PO_GETDETAIL'
In this as per ur requirement u can give 'X' in exporting and correspoding table.
CALL FUNCTION 'BAPI_PO_GETDETAIL'
EXPORTING
PURCHASEORDER =
ITEMS = 'X'
ACCOUNT_ASSIGNMENT = ' '
SCHEDULES = ' '
HISTORY = ' '
ITEM_TEXTS = ' '
HEADER_TEXTS = ' '
SERVICES = ' '
CONFIRMATIONS = ' '
SERVICE_TEXTS = ' '
EXTENSIONS = ' '
IMPORTING
PO_HEADER =
PO_ADDRESS =
TABLES
PO_HEADER_TEXTS =
PO_ITEMS =
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 =
EXTENSIONOU
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Upload of purchase order details using LSMW
Hi friends,
I encountered a problem while uploading purchase order details using LSMW . in the field mapping I could not able to fine the field TCODE. as a result I could not assign the transaction code ME21. could you please suggest me a solution.
thanksHai
Check with the following
Select fifth Radio button then follow the bellow step
<b>5) select radio-Button 5 and execute
Maintain Field Mapping and Conversion Rules
Select the Tcode and click on Rule button there you will select constant
and press continue button
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Interactive ALV report for vendorwise purchase order details
Hi Experts,
I am trying to create vendor wise purchase order interactive report, if i click any of vendor detail it has to display vendor details in a popup window or if i click any of purchase details it has to display purchase order details ina popup..
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http://www.geocities.com/mpioud/Z_REUSE_ALV_POPUP_TO_SELECT.html
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Interactive report for vendorwise purchase order details
Hi Experts,
I am trying to create vendor wise purchase order interactive report, if i click any of vendor detail it has to call display vendor screen for selected vendor or if i click any of purchase details it has to open purchase order details..
can any body explain...hi arun,
use at line-selection
example,
at line-selection.
if sy-ucomm = 'PICK'.
if wa_lifnr is not initial.
set parameter id 'LIF' field wa_lifnr.
set parameter id 'BUK' field wa_bukrs.
set parameter id 'EKO' field wa_ekorg.
call transaction 'XK03'. endif.
if wa_ebeln is not initial.
set parameter id 'BES' field wa_ebeln.
call transaction 'ME23N' and skip first screen.
endif.
endif.
Regards,
Logan -
I Need interactive report to list the purchase orders details for a vendor
I Need interactive report to list the purchase orders details for a vendor that has interactive drill down options to give the detail of vendor from vendor master.
Hi
see this sample report
this is Customer wise sales orders
just make similar report just using LFA1, EKKO and EKPO tables instead of KNA1,VBAK,VBAP
REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
REPORT demo_list_at_pf.
START-OF-SELECTION.
WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
AT pf5.
PERFORM out.
AT pf6.
PERFORM out.
AT pf7.
PERFORM out.
AT pf8.
PERFORM out.
FORM out.
WRITE: 'Secondary List by PF-Key Selection',
/ 'SY-LSIND =', sy-lsind,
/ 'SY-UCOMM =', sy-ucomm.
ENDFORM.
After executing the program, the system displays the basic list. The user can press the function keys F5 , F6 , F7 , and F8 to create secondary lists. If, for example, the 14th key the user presses is F6 , the output on the displayed secondary list looks as follows:
Secondary List by PF-Key Selection
SY-LSIND = 14
SY-UCOMM = PF06
Example for AT USER-COMMAND.
REPORT demo_list_at_user_command NO STANDARD PAGE HEADING.
START-OF-SELECTION.
WRITE: 'Basic List',
/ 'SY-LSIND:', sy-lsind.
TOP-OF-PAGE.
WRITE 'Top-of-Page'.
ULINE.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE sy-pfkey.
WHEN 'TEST'.
WRITE 'Self-defined GUI for Function Codes'.
ULINE.
ENDCASE.
AT LINE-SELECTION.
SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
PERFORM out.
sy-lsind = sy-lsind - 1.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'FC1'.
PERFORM out.
WRITE / 'Button FUN 1 was pressed'.
WHEN 'FC2'.
PERFORM out.
WRITE / 'Button FUN 2 was pressed'.
WHEN 'FC3'.
PERFORM out.
WRITE / 'Button FUN 3 was pressed'.
WHEN 'FC4'.
PERFORM out.
WRITE / 'Button FUN 4 was pressed'.
WHEN 'FC5'.
PERFORM out.
WRITE / 'Button FUN 5 was pressed'.
ENDCASE.
sy-lsind = sy-lsind - 1.
FORM out.
WRITE: 'Secondary List',
/ 'SY-LSIND:', sy-lsind,
/ 'SY-PFKEY:', sy-pfkey.
ENDFORM.
When you run the program, the system displays the following basic list with a the page header defined in the program:
You can trigger the AT LINE-SELECTION event by double-clicking a line. The system sets the status TEST and deactivates the function code PICK. The status TEST contains function codes FC1 to FC5. These are assigned to pushbuttons in the application toolbar. The page header of the detail list depends on the status.
Here, double-clicking a line no longer triggers an event. However, there is now an application toolbar containing five user-defined pushbuttons. You can use these to trigger the AT USER-COMMAND event. The CASE statement contains a different reaction for each pushbutton.
For each interactive event, the system decreases the SY-LSIND system field by one, thus canceling out the automatic increase. All detail lists now have the same level as the basic list and thus overwrite it. While the detail list is being created, SY-LSIND still has the value 1.
Regards
Anji -
For getting purchase order details what are the inputs and outputs
I need to display purchase order details in EP portal by using integration EP, XI and R/3.
I dont know what are the Inputs and what are the Outputs.
Reward points for helpers.
Cheers,
PreethikaHi Preethika,
for displaying PO use BAPI : BAPI_PO_GETDETAIL
Its input is PO number
Its output are tables PO_HEADER_TEXTS - for PO header data
PO_ITEMS - for PO line items
Thanks,
Rajeev Gupta -
How to report Invoice details and also the related Purchase order details
Hello,
Any suggestions on How to Report both Invoice details and the related Purchase Order details.
Ex:
INvoice Line items Amounts /Qty
PO Line Items Amounts /Qty
Thanks in advance
JagadishHello,
Any suggestions on How to Report both Invoice details and the related Purchase Order details.
Ex:
INvoice Line items Amounts /Qty
PO Line Items Amounts /Qty
Thanks in advance
Jagadish -
Help with purchase order detail
Hello Experts,
I am currently trying to get information on a purchase order, but not having any luck. I need to find the PO Number, and PO Approval Date. I cannot find either of these. I have tried using BBP_PD_PO_GETDETAIL, but have no luck with this. here is what I have:
move w_result-sc_guid TO lv_guid.
CALL FUNCTION 'BBP_PD_PO_GETDETAIL'
EXPORTING
I_GUID = lv_guid
I_OBJECT_ID = w_zwkflw_rep-object_id
I_WITH_ITEMDATA = 'X'
I_READ_FROM_ARCHIVE = 'X'
IMPORTING
E_HEADER = ls_e_header
TABLES
E_ITEM = lt_e_item
All I have available is shopping cart number. Can anyone assist please? Thank you.hi,
try below steps to retrieve purchase order details from a shopping cart.
get the purchase order GUID in ET_HEADER_REL parameter of BBP_PD_SC_GETDETAIL fm using the shopping cart number or GUID.
then to get the purchase order details, use BBP_PD_PO_GETDETAIL importing I_GUID = purchase order GUID from ET_HEADER_REL.
regards. -
Extracting Purchase order details
Hai All,
I am workng on a report in which I have to display the purchase order and GRN details for a given Purchase Requisition number.
If the PR has 5 line items and PO is made only for 2 line items, then the purchase order details for only those 2 line items should be displayed, but I am getting default purch ord data for all those 5 line items even though PO is not made for 3 line items.
Can anyone pls help me on this....Hi ,
Here goes ur solution , Only u have to use EBAN and EKBE for the purpose.The report displays item no wise details of PR with PO and GR. selection options for PR REQ or REQ Date is used .
types: begin of int_pr,
banfn like eban-banfn,
bnfpo like eban-bnfpo,
badat like eban-badat,
ebeln like eban-ebeln,
bedat like eban-bedat,
matnr like eban-matnr,
end of int_pr.
declaring work area.
data: pr_wa type table of int_pr,
pr_wa1 like line of pr_wa,
prnum(10),prval(10),tot type n.
types: begin of type_ekbe,
ebeln like ekbe-ebeln, " PO NO
ebelp like ekbe-ebelp, " ITEM NO IN PO
belnr like ekbe-belnr, " GR NO
end of type_ekbe.
data: itab_gr type table of type_ekbe,
wa_gr like line of itab_gr.
giving selection crieteria
select-options pr_no for eban-banfn. " for purchase requistion no.
select-options pr_dt for eban-badat. " for pr date
start-of-selection.
if pr_no is not initial.
select banfn bnfpo badat ebeln bedat matnr into corresponding fields of table pr_wa from eban where
banfn in pr_no and loekz ne 'x'.
select ebeln ebelp belnr into table itab_gr from ekbe for all entries in pr_wa where ebeln = pr_wa-ebeln and ebelp = pr_wa-bnfpo.
elseif pr_dt is not initial.
select banfn bnfpo badat ebeln bedat matnr into corresponding fields of table pr_wa from eban where
badat in pr_dt and loekz ne 'x' order by badat.
select ebeln ebelp belnr into table itab_gr from ekbe for all entries in pr_wa where ebeln = pr_wa-ebeln and ebelp = pr_wa-bnfpo.
endif.
loop at pr_wa into pr_wa1.
read table itab_gr into wa_gr with key ebeln = pr_wa1-ebeln ebelp = pr_wa1-bnfpo.
if pr_wa1-ebeln ne ' '.
write: / sy-vline,2(10) pr_wa1-banfn color 2, sy-vline,14(12) pr_wa1-badat color 2, sy-vline, 28(9) pr_wa1-bnfpo color 2, sy-vline, 40(13) pr_wa1-matnr color 2, sy-vline, 55(16) pr_wa1-ebeln color 2, sy-vline, 74(15) pr_wa1-bedat color 2, sy-vline,
wa_gr-belnr,sy-vline.
else.
write: / sy-vline,2(10) pr_wa1-banfn color 2, sy-vline,14(12) pr_wa1-badat color 2, sy-vline, 28(9) pr_wa1-bnfpo color 2, sy-vline, 40(13) pr_wa1-matnr color 2, sy-vline, 55(16) 'not processed' color 6, sy-vline, 74(15) pr_wa1-bedat color 2, sy-vline,
wa_gr-belnr,sy-vline.
endif.
endloop.
uline at /1(90).
thats all u have to do for getting the required output. -
AP Invoices' Purchase Order Details
Hi All,
Are there any SAP standard reports that can show AP invoices' Purchase Order details such as whether there's a GR being done or not?
Thanks,
CWHi,
Try ME2L, ME2M, ME2N. Change the "scope of list" for different format.
Cheers ! -
Creating confirmation using Purchase Order details
Hi all,
I am trying to create a confirmation for a Purchase Order in SRM Version 5,ECC 5.0(ECS Scenario).
In my program, I first get all the Purchase Orders using the function module, BBP_PD_PO_GETDETAIL. Then I want to confirm this Purchase Order in the back end and front end using some funtion module.
I have tried with the function module, BP_PD_CONF_CREATE, to create the confirmation.For this function module, I have passed the header details such as Object_id,process_type,log_system_FI ,be_log_system,
be_object_type , be_refobj_type.
I have also passed the Item,partner,account,org,longtext,pridoc and tax details of the PO as input to this function module.
On execution of this function module, I get the Confirmation number, but the confirmation does not get created in the front end as well as backend. I also tried with the following function modules,
BAPI_CONFEC_CREATE - For this function module I first tried passing the PO details as above as input but it didnt work. Then I tried passing the output of the Function module BP_PD_CONF_CREATE which had the Confirmation number, as input to BAPI_CONFEC_CREATE. It gives an error 'There has been a unexpected exception'.
I also used the following function modules,
BBP_PD_CONF_UPDATE
BBP_GOODS_MVT_CREATE
BBP_PROCDOC_CREATE
But none of them works....
Please help me if anyone has dealed with such a scenario.
Thanks,
Sowmiya MHello,
I am also new in SCM ICH, but may be there is no transportation line defined for this material.
Call transaction /SAPAPO/SCC_TL1 in your ICH-System or select menu Inventory Collaboration Hub - Master Data - Transportation Lane.
Create a product-specific transportation line.
I am not sure, if it's neccessary to transfer the PO once more before confirming. -
BAPI to get the Purchase Order Details
Hi Folks,
Which BAPI is used for retriving the details of a particulare Purchase Order? Please also mention how the same is used? Sample code will be helpful.
Thanks
SiddarthHi Sid,
Try this out...
Report ZBapi .
data: po_items type table of bapiekpo with header line.
parameters: p_ebeln type ekko-ebeln.
call function 'BAPI_PO_GETDETAIL'
exporting
purchaseorder = p_ebeln
ITEMS = 'X'
ACCOUNT_ASSIGNMENT = ' '
SCHEDULES = ' '
HISTORY = ' '
ITEM_TEXTS = ' '
HEADER_TEXTS = ' '
SERVICES = ' '
CONFIRMATIONS = ' '
SERVICE_TEXTS = ' '
EXTENSIONS = ' '
IMPORTING
PO_HEADER =
PO_ADDRESS =
tables
PO_HEADER_TEXTS =
po_items = po_items
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 =
check sy-subrc = 0.
loop at po_items.
write:/ po_items.
endloop.
<b>Reward Points if Useful</b>
Regards
Gokul -
EXIT_SAPLEBNF_005 (ZXM06U51) - getting the current purchase order details
I have a requirement to determine release agent in part based on who owns the budget. That's easy. The hard part is getting the current data (at least so far)...
I have tried using the MEPO_DOC_* function moduless. They didn't even give me the amount (at least not in all situations).
I have now tried using the class based interface (IF_PURCHASE_ORDER_MM) - which seems OK at first but has an unwanted side effect: it interferes heavily with the purchase order transaction.
Currently I am struggling to get rid of the side effects, but there must be an easier way than the path I have started on. I've been looking for some sort of manager class which could be used to retrieve the interface reference without having to initialize it myself via CL_PO_HEADER_HANDLE_MM but haven't found one yet.
Part of my problem is that the user exit is called twice, so if I buffer the handle transaction ME22N doesn't initialize correctly (initially appears in display mode becuase the first call for some reason is stating that it's transaction ME23N in change mode). If I don't buffer the handle, the switch to change mode doesn't work properly in ME23N. Thank you SAP!
I've been struggling with this for more than a day now, so it's time to ask the experts to see if anyone can help me get out of this [Catch 22|http://en.wikipedia.org/wiki/Catch-22_%28logic%29|Catch 22 explanation in Wikipedia]-like situation
FORM po_get_interface_handle
USING value(pe_purchase_order) TYPE ekko-ebeln
CHANGING po_purchase_order TYPE REF TO if_purchase_order_mm.
* 2011-04-19 EX_KKILHAVN (Kjetil Kilhavn, Blue Consulting)
* Buffer handles to avoid problems with multiple initializations
TYPES: BEGIN OF buffer_po_handle,
ebeln TYPE ekko-ebeln,
po_handle TYPE REF TO cl_po_header_handle_mm,
END OF buffer_po_handle.
STATICS: lt_po_handles_buffer TYPE SORTED TABLE OF buffer_po_handle
WITH UNIQUE KEY ebeln.
DATA: ls_po_handle LIKE LINE OF lt_po_handles_buffer[],
le_transaction_type TYPE t160-trtyp,
le_activity_category TYPE char01,
le_transaction_code TYPE syst-tcode,
ls_document TYPE mepo_document,
le_result TYPE mmpur_bool.
READ TABLE lt_po_handles_buffer[]
WITH TABLE KEY ebeln = pe_purchase_order
INTO ls_po_handle.
IF sy-subrc <> 0.
ls_po_handle-ebeln = pe_purchase_order.
CREATE OBJECT ls_po_handle-po_handle
EXPORTING
im_po_number = pe_purchase_order
EXCEPTIONS
failure = 1.
IF sy-subrc = 0 AND
ls_po_handle-po_handle IS NOT INITIAL.
"Check transaction type must handle code being invoked from change transactions
"and from other transactions (e.g. Business Workflow agent determination)
CALL METHOD ls_po_handle-po_handle->get_transaction_state
IMPORTING
ex_trtyp = le_transaction_type
ex_aktyp = le_activity_category
ex_tcode = le_transaction_code.
IF le_transaction_type IS INITIAL.
le_transaction_type = 'A'.
ENDIF.
IF le_transaction_code IS INITIAL.
le_transaction_code = 'ME23N'.
ENDIF.
ls_po_handle-po_handle->set_state( im_state = cl_po_header_handle_mm=>c_available ).
MOVE: mmpur_po_process TO ls_document-process,
le_transaction_type TO ls_document-trtyp,
pe_purchase_order TO ls_document-doc_key(10),
mmpur_initiator_call TO ls_document-initiator-initiator.
ls_po_handle-po_handle->po_initialize( im_document = ls_document ).
CALL METHOD ls_po_handle-po_handle->po_read
EXPORTING
im_tcode = le_transaction_code
im_trtyp = ls_document-trtyp
im_aktyp = le_activity_category "ls_document-trtyp
im_po_number = pe_purchase_order
im_document = ls_document
IMPORTING
ex_result = le_result.
IF le_result = mmpur_yes.
READ TABLE lt_po_handles_buffer[]
WITH TABLE KEY ebeln = ls_po_handle-ebeln
TRANSPORTING NO FIELDS.
INSERT ls_po_handle INTO lt_po_handles_buffer[] INDEX sy-tabix.
ENDIF.
ENDIF.
ENDIF.
TRY.
po_purchase_order = ls_po_handle-po_handle.
CATCH cx_sy_move_cast_error.
ENDTRY.
ENDFORM. "po_get_interface_handleHi ravi,
can you please tell me the Tcode for creation of purchaze order in SRM.
thank you
sunny. -
Purchase order and supplier details?
tables to included for listing purchase order details and the secondary list of information about supplier
Hi!
Purchase order tables
- EKKO - header
- EKPO - position
Supplier
- LFA1 - Overall data
- LFB1 - Company dependent data
- LFBK - bank data
Regards
Tamá -
Need Component Overview details of Purchasing order
Hi,
I have a subcontract purchase order.
Need to get the details of the component overview of all the material data for that purchase order. (you can view that in ME23>item>component overview)
How to get it and from which table?
rgdsFrom Ekko and EKPO i get the sub contract purchase order details (item catergory = 3 or document type = NB13 and document category = L)
but i need to get the details of its item component overview.
Rich Heilman,
Can u tell me how to get the component records from RSDB and RESB for a purchase order line item.
Thanks
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