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    <title>topic Re: Checking  Purchase order Number in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/checking-purchase-order-number/m-p/3205785#M764237</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Raj,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You are calling from out side SAP you can use this. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_PO_GETDETAIL&lt;/P&gt;&lt;P&gt;and check the RETURN Paramter . &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you want from SAP System just you can write a simple select for EKKO table.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;-Pavan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 26 Dec 2007 16:50:02 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-12-26T16:50:02Z</dc:date>
    <item>
      <title>Checking  Purchase order Number</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/checking-purchase-order-number/m-p/3205783#M764235</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;Can you please suggest me which RFC should i used to check PO exist in R/3 before sending to thirdparty to  Delvery03 Idoc.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;amp;#61656;	The XI mapping calls an RFC in ERP to validate the ASN against the PO&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Raj&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 26 Dec 2007 16:19:03 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/checking-purchase-order-number/m-p/3205783#M764235</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-12-26T16:19:03Z</dc:date>
    </item>
    <item>
      <title>Re: Checking  Purchase order Number</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/checking-purchase-order-number/m-p/3205784#M764236</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;You can use BAPI_PO_GETDETAIL1&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 26 Dec 2007 16:40:01 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/checking-purchase-order-number/m-p/3205784#M764236</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-12-26T16:40:01Z</dc:date>
    </item>
    <item>
      <title>Re: Checking  Purchase order Number</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/checking-purchase-order-number/m-p/3205785#M764237</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Raj,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You are calling from out side SAP you can use this. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_PO_GETDETAIL&lt;/P&gt;&lt;P&gt;and check the RETURN Paramter . &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you want from SAP System just you can write a simple select for EKKO table.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;-Pavan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 26 Dec 2007 16:50:02 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/checking-purchase-order-number/m-p/3205785#M764237</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-12-26T16:50:02Z</dc:date>
    </item>
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