topic Re: Current Purchase order no. before saving document in Application Development and Automation Discussions

Current Purchase order no. before saving document

Former Member — Tue, 09 Mar 2010 11:32:05 GMT

Hi all,

is there any FM to know the PO number that is going to be assigned for the current purchase order so that I have to populate this field in some other tables before posting this document after pressing SAVE button.

Thank you.

Re: Current Purchase order no. before saving document

GauthamV — Tue, 09 Mar 2010 11:39:11 GMT

Chech this FM.

NUMBER_GET_INFO

You can also get these details from NRIV table.

Give objectname as EINKBELEG and execute.

NRLEVEL field will give you current number status.

Re: Current Purchase order no. before saving document

Former Member — Tue, 09 Mar 2010 11:40:06 GMT

Hi,

Edited by: Nehruu Gandhi on Mar 9, 2010 5:11 PM

Re: Current Purchase order no. before saving document

Former Member — Tue, 09 Mar 2010 11:51:23 GMT

Hi Jaya,

You can use BADI ME_PURCHDOC_POSTED to further processing after a PO is created. You have to implement Methd POSTED.

Regards

Srikanth M