ME21

[Former Member]

hi friends,

how can we Develop a report to display retroactive purchase orders based on selection screen criteria, and provide drill down to the transactions ME21 an ME23N.

regards,

siri.

[Former Member]

Hi sireesha,

1. for me23 we can use

2.

set parameter id 'BES' field '4500000112'.

call transaction 'ME23' and skip first screen.

regards,

amit m.

[Former Member]

thanx Amit,

any thing more clearly

regards,

siri.

[Former Member]

Hi,

you can navigate to Me22n or me23n.

using set parameter

in the user command double click , you have to do the below code.

SET PRAMETER ID 'BES' FIELD itab-ebeln.

CALL TRANSACTION 'ME22N' AND SKIP FIRST SCREEN.

Regards

vijay