Reading information of Backend - Purchase Order

Hello,
We use SRM 5.0 - Clasic escenario
I have a question regarding Confirmation of Purchase orders in SRM.
I understand that in table BBP_PDBEI the number of te Purchase order (and its position) is stored wth which SRM goes to the R/3 Backend to retrieve the necesary information.
With this information, the confirmation can be executed.
I would like to know what Function, BAPI, IDOC, report etc.. SRM is using to retrieve these Purchase order information form the R/3 Backend!
Thanks for any help.
Aart

Hi Aart,
- in the standard we read the general data of the PO with the backend BAPI: BAPI_PO_GETDETAIL.
Backend release:     ->     ...with the SRM Function module:
R/3_4.70-ERP_2.0   ->    B470_PO_GETDETAIL
R/3_4.5B-R/3_4.6C ->    B45A_PO_GETDETAIL
R/3_3.1 ->    B31I_PO_GETDETAIL
- You can find more function modules for the backend PO reading if you search in the table BBP_FUNCTION_MAP with the object 'BUS2012'. Here you will find the function modules to the backend PO.
- For more specific PO data you can use the META_READ_TABLE. With this FM you can access any table of the backend system.
Kind regards,
Peter

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As far as, BAPI_PO_CREATE1, you need to pass
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You can use confirmation control in PO for tracking
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b

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Edited by: Csaba Szommer on Jun 29, 2011 7:56 AM

Can U explain the flow in detail because when i enter po number in ESSR i am not getting any data.
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also for getting those text check in table DD07T-DDTEXT
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reward points if useful
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Message was edited by:
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I have a problem with the tax indicator in the shopping carts and in the backend purchase orders for service items. If I create a shopping cart with service items with different tax indicators, the backend purchase order have a unique item including all the services. So, all the PO items are under one tax indicator while in the shopping cart there is more than one indicator. I mean, the PO is not correctly replicated with the information of the SC.
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Extended classic delete purchase order line items

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Hi
Please go through the following links ->
http://help.sap.com/saphelp_srm50/helpdata/en/ee/d9df3bbcce4b37e10000000a114084/content.htm
Re: SRM - problem in BW report execution - report id not geting passed
http://help.sap.com/saphelp_srm50/helpdata/en/14/15223862c3771be10000009b38f842/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/67/6e9746608221499322c93a03ffaf4e/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/75/c65d3a0eb60365e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/fd/dc804258544b76e10000000a155106/frameset.htm
PO Changes, PO date
http://help.sap.com/saphelp_srm50/helpdata/en/66/81b56c553b5840994ea041a5becd63/frameset.htm
Re: Report in EBP
Table links PO GUID and Confirmations in EBP
Item gross price condition / discount at backend PO
Re: SRM 4.0 Report's description ?
Influencing Condition Types in PO
Missing Acknowledgement in EBP Purchase order
Regarding condition types
Item gross price condition / discount at backend PO
Reports for Purchase Order
Re: Condition types from SRM to backend
Getting SC details using Backend Purchase Order
BBP_QUOT and Discount
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Hi,
Is there any sap standard report through which we can view pending Purchase Order for Release.
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Hi,
you can use transaction ME28, this can give information of pending purchase order for release on release level.
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In which SAP table that contain the information for open purchase order quantity for a material 444(quantity order but goods receipt not yet done).??
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Hi,
Table EKET will show this, field WEMNG qty delivered.
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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.

GR/IR Posting Error CKMLGRIR025 - Purchase Order History Inconsistent

Hi Everyone.
We currently have a posting in our GRIR for a Feright Condition Value against a Purchase Order which gets the above error when trying to post in MR11.
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The purchase order history for this tiem is inconsistent"
When looking at this Freight Condition information in the Purchase Order I can not see why this item has resulted in this error in MR11.
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Thanks
Hayley

We are experiencing the same issue with the GRIR Posting Error CKMLGRIR025 - puchase order history inconsistent. The actual message that we receive is Puchase Order history already inconsistent -->Quantity 1.00 EA Value 0.65-USD.
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Reading information of Backend - Purchase Order

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