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Current Purchase order no. before saving document

Former Member
0 Kudos
204

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.

1 ACCEPTED SOLUTION

GauthamV
Active Contributor
0 Kudos
103

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.

3 REPLIES 3

GauthamV
Active Contributor
0 Kudos
104

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.

Former Member
0 Kudos
103

Hi,

Edited by: Nehruu Gandhi on Mar 9, 2010 5:11 PM

Former Member
0 Kudos
103

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