‎2006 Oct 19 5:26 PM
Hi,
I have the requirement with the below fields in MM.
Date when the PO was entered
Vendor Name
Purchasing Group of the PO
Purchase Order Number
Purchase Order Date
Change Order Amt
Change Order Date
Reason Code
Version
Vendor Number
Currency
Please tell me how to pick this from which table it has to be.
Regards
Reddy.
User Id for PO creation
User Id for PO change
‎2006 Oct 19 5:27 PM
‎2006 Oct 19 5:28 PM
‎2006 Oct 19 5:31 PM
Hi,
Date when the PO was entered - EKKO-AEDAT
Vendor Name - LFA1-NAME1
Purchasing Group of the PO - EKKO-EKGRP
Purchase Order Number - EKKO-EBELN
Purchase Order Date - EKKO-BEDAT
Change Order Amt
Change Order Date
Reason Code - EKKO-ABSGR
Version
Vendor Number - EKKO-LIFNR
Currency - EKKO-WAERS
User Id for PO creation - EKKO-ERNAM
User Id for PO change -
Thanks,
Naren
‎2006 Oct 20 7:34 AM
HI,
U can get the field version from
<b>BBPEKET-VERSION</b>.
Regards,
Kishore Reddy