topic Purchase Order Problem in Application Development and Automation Discussions

Purchase Order Problem

Former Member — Mon, 18 Jul 2005 15:08:46 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 Status tab of the Header data 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 — Mon, 18 Jul 2005 15:51:31 GMT

It looks like that data is calculated by the ME23N program. If you would like to pick it apart, I believe that it all starts with the include program <b>LMEGUICIW</b>

Regards,

Rich Heilman

Re: Purchase Order Problem

Former Member — Mon, 18 Jul 2005 15:52:47 GMT

Hi Ruben,

I'm afraid it's not stored in a table, but calculated each time ME23N is called.

BR,

Alvaro