2010 Mar 09 11:32 AM
Hi all,
is there any FM to know the PO number that is going to be assigned for the current purchase order so that I have to populate this field in some other tables before posting this document after pressing SAVE button.
Thank you.
2010 Mar 09 11:39 AM
Chech this FM.
NUMBER_GET_INFO
You can also get these details from NRIV table.
Give objectname as EINKBELEG and execute.
NRLEVEL field will give you current number status.
2010 Mar 09 11:39 AM
Chech this FM.
NUMBER_GET_INFO
You can also get these details from NRIV table.
Give objectname as EINKBELEG and execute.
NRLEVEL field will give you current number status.
2010 Mar 09 11:40 AM
2010 Mar 09 11:51 AM
Hi Jaya,
You can use BADI ME_PURCHDOC_POSTED to further processing after a PO is created. You have to implement Methd POSTED.
Regards
Srikanth M