2010 Nov 26 12:32 PM
How can I get the Komp-netwr field in conditions tab for purchase orders?
I´m looking for table KONV and KONP and I can´t reach it!
Thank you!
2010 Nov 26 12:53 PM
As i don't know where you want to do it (report? transaction?): try to read the PO with a function like BAPI_PO_GETDETAIL1
2010 Nov 26 12:56 PM
with the po number...
go to table ekko ( po header)
get the field knumv
with the value knumv go to konv and konp
regards, Sebastian
2010 Nov 26 12:59 PM
I´m developing a report and with this Bapi, we can not get this field.
Thanks!
2010 Nov 26 1:11 PM
All the data you need is in the condition table returned by the function.
2010 Nov 26 1:14 PM
Hi
All condition data are in KONV table, the link between KNOV and PO is field KNUMV (condition number)
KONV-KNUMV = EKKO-KNUMV
Max