Current Purchase order no. before saving document

[Former Member]

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.

[GauthamV]

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.

[Former Member]

Hi,

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

[Former Member]

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