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    <title>topic purchasing documents -- functions in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchasing-documents-functions/m-p/6444391#M1412753</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi experts.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have to do a program like ME2L which display and send to vendors an email with a list of all &lt;U&gt;&lt;STRONG&gt;open&lt;/STRONG&gt;&lt;/U&gt; items , items that has delays (items that still to be delivered).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Is there any function or anything that can helps me in this way?&lt;/STRONG&gt; I mean, i'm not interested about a function which send email from SAP, i'm interested about a function or anything which extracts purchasing documents informations.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Fields that are very important for me:&lt;/P&gt;&lt;P&gt; - purchasing document date&lt;/P&gt;&lt;P&gt; - delivery date&lt;/P&gt;&lt;P&gt; - scheduled quantity&lt;/P&gt;&lt;P&gt; - delivered quantity&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thnaks in advance.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 25 Nov 2009 08:43:59 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2009-11-25T08:43:59Z</dc:date>
    <item>
      <title>purchasing documents -- functions</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchasing-documents-functions/m-p/6444391#M1412753</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi experts.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have to do a program like ME2L which display and send to vendors an email with a list of all &lt;U&gt;&lt;STRONG&gt;open&lt;/STRONG&gt;&lt;/U&gt; items , items that has delays (items that still to be delivered).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Is there any function or anything that can helps me in this way?&lt;/STRONG&gt; I mean, i'm not interested about a function which send email from SAP, i'm interested about a function or anything which extracts purchasing documents informations.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Fields that are very important for me:&lt;/P&gt;&lt;P&gt; - purchasing document date&lt;/P&gt;&lt;P&gt; - delivery date&lt;/P&gt;&lt;P&gt; - scheduled quantity&lt;/P&gt;&lt;P&gt; - delivered quantity&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thnaks in advance.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 25 Nov 2009 08:43:59 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchasing-documents-functions/m-p/6444391#M1412753</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-11-25T08:43:59Z</dc:date>
    </item>
    <item>
      <title>Re: purchasing documents -- functions</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchasing-documents-functions/m-p/6444392#M1412754</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;WRB_PO_GET_DETAILED_VENDOR FM&lt;/P&gt;&lt;P&gt;it capture all the purchase order for aparticular vendor between two dates&lt;/P&gt;&lt;P&gt;based on purchase order number you select the other fields&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 25 Nov 2009 08:56:33 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchasing-documents-functions/m-p/6444392#M1412754</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-11-25T08:56:33Z</dc:date>
    </item>
    <item>
      <title>Re: purchasing documents -- functions</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchasing-documents-functions/m-p/6444393#M1412755</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Have you checked field ELIKZ in EKPO. I think this field is space then its an OPEN PO Line .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;a®&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 25 Nov 2009 08:57:35 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchasing-documents-functions/m-p/6444393#M1412755</guid>
      <dc:creator>former_member194669</dc:creator>
      <dc:date>2009-11-25T08:57:35Z</dc:date>
    </item>
    <item>
      <title>Re: purchasing documents -- functions</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchasing-documents-functions/m-p/6444394#M1412756</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can use -  BAPI_PO_GETDETAIL&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;you have return pararmeter - PO_ITEMS,  PO_ITEM_SCHEDULES and all other details of PO.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;venkat&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 25 Nov 2009 09:00:10 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchasing-documents-functions/m-p/6444394#M1412756</guid>
      <dc:creator>venkatesan_nagiah</dc:creator>
      <dc:date>2009-11-25T09:00:10Z</dc:date>
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