Match code problem

[Former Member]

Dear All,

I created one elementary search help in development system. This search help contains fields purchase order number and purchase order line item number and 2 custom fields. i.e. all 4 fields are present in table EKPO.

If i run transaction ME23 and enter purchase order number and click on F4 help, i get one pop up and i select Vendor PO number tab strip.

If i enter Vendor PO number and press enter, i get one pop up which displays purchasing document, item number of purchasing document, vendor number and vendor number line item. This works well in development system.

But if i try to do the same in production system, i.e. after entering vendor PO number, i dont see only one purchasing document which is attached to vendor PO number. Instead i see all the purchasing documents. I need only those purchasing document which is attached to vendor purchasing document number not all purchasing document numbers.

Any clue why this is happening is production environment.

Thanks in advance for ur help.

Best Regards,

Tarun

[Former Member]

Hi Tarun,

I would like to Understand your Issue clearly.

Problem what you see is in Standard Search Help or Custom One You have Created.

Regards,

Lijo Joseph

[Former Member]

Hello Joseph,

I have created a custom search help and attached it to the append search help.

Hope this helps you.

Regards,

Tarun