‎2006 May 08 7:30 PM
Hi,
I had created a query to get PO details and assigned T-cod ME23N in report assignment so that incase of double click on PO no it should take to Display Purchase order Screen.
but everytime it is show's PO in the first Line of the output.
Not sure why this is happening, Please help me to resolve this.
regards
Lakhbir
‎2006 May 08 7:42 PM
‎2006 May 08 8:02 PM
Thanks Puleka,
it works but it's surpising ME23N doesn't work .
Thanks
‎2006 May 08 8:23 PM
Checkout OSS note #376167 ( Jump to purchase order: ME23 vs ME23N )
<b>
FYI</b>
Symptom
The jump to the display or change of purchase orders from other transactions does lead you to Transactions ME23 or ME22 but not to the new Enjoy Transactions ME23N or ME22N.
Additional key words
ME22N, ME23N, call transaction, workflow
Cause and prerequisites
This has not been implemented completely up to now.
Solution
Carry out the solution in accordance with the advance correction.You can configure the jump with parameter ID ENJ_CALL_ME23N in the user master record.No value specification leads to the previous Transactions ME23 or ME22, value 'X' leads to the Enjoy transactions.You must also refer to Note 356179.
You must carry out the following steps before you implement the correction:
1. Create parameter ID ENJ_CALL_ME23N with description "Enjoy purchase order".
2. Then add the following to the interface of function module ME_DISPLAY_PURCHASE_DOCUMENT:
a) Import parameter I_EDIT, Category XFELD, optional with pass value.
Source code corrections
Hope thisll give you idea!!
<b>P.S award the points.!!! !!!</b>
Good luck
Thanks
Saquib Khan
"Some are wise and some are otherwise"