topic Re: Purchase Order Problem in Application Development and Automation Discussions

Purchase Order Problem

Former Member — Fri, 15 Jul 2005 18:44:31 GMT

I am working with a type of request "Z", the invoices for this type of request are generated monthly in one PO Position by an interfase, when I look for a PO of this type in the EKKO table the field that must contain the Total Value of the PO has only the value of the charge regard to the last month invoiced, but If I use the ME23N transaction in the Header section and Status label I see the correct value, in other words, the Total Value of the PO, there is another table that holds this Total Value?.

Help!

Re: Purchase Order Problem

RichHeilman — Fri, 15 Jul 2005 18:52:45 GMT

When you say Total Value, are you referring to the Total Value in the Conditions tab of the header data?

Regards,

Rich Heilman

Re: Purchase Order Problem

RichHeilman — Fri, 15 Jul 2005 19:06:18 GMT

If so, then your table would KONV . Get the conditions number from EKKO and go to KONV for the conditions of that PO.

Regards,

RIch Heilman

Re: Purchase Order Problem

Former Member — Mon, 18 Jul 2005 15:00:07 GMT

I mean the value en STATUS tab