Reg Telephone and Fax Number updation in Purchase orders

Hi Experts,
I need small information about Telephone Number and Fax numbers updation in Purchase Orders.
Actually my user requirement is they have been provided the Purchase Organizations XXXX,XXXX.
From this Two Purchase Orgs the users who are all created the POs the Telephone Number,Fax Number need to pick from the relvant User Master(user profile SU01).
For this how i can discuss with my Abaper.
If you have any idea on this please suggest me.
Brgds,
RK

Hi RK
Where do you need to update this information in the PO or the PO output ( Print / Fax / email)
If you want to update these in the PO then you need to use the customer exit.
Enhancement MM06E005 - Customer fields in purchasing document
If you need to determine the details in the PO output then the smartform / script being used needs to be modified to determine the data of the user derived from table EKKO - ERNAM created by
The address number needs to determined from table USR21 using the user ID - PO created by( EKKO - ERNAM_ and using the address number derive the telephone number and fax number from table ADRC.

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Maintain the telephone and fax number of vendor in Purchase order document

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Hi, i'm wondering here.. why when I create purchase order , and enter the vendor in vendor field, the telephone and fax field in PO header - address tab is not automatically appears, only the street/ house number , postal code and so forth appear?
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Hi Nick,
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Hi,
First go thourh the FM import export parameters list.
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Hello Prince,
To find the GR no. against the FI doc number the tables involved will be BKPF, RSEG, EKBE.
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Hi ,
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TYPE-POOLS: szadr.
DATA adr_kompl TYPE szadr_addr1_complete.
DATA adr1 TYPE szadr_addr1_line.
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regards Andreas

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Edited by: Prasanna Ram on Oct 13, 2008 10:27 PM

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Reg Telephone and Fax Number updation in Purchase orders

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