how to find Purchase order by vendor code

[Former Member]

Hi Gurus

Our user forget the purchase order no which was created by him, he has the document no eg 4600000485 and vendor 100414 but unable to trace it I try to find with ME2L no success ....

Generally the t code was cico

Any clue to know how to find the P.O please , I know the user code

regards

Pizon

[Former Member]

Hi Gurus

Our user forget the purchase order no which was created by him, he has the document no eg 4600000485 and vendor 100414 but unable to trace it I try to find with ME2L no success ....

Generally the t code was cico

Any clue to know how to find the P.O please , I know the user code

regards

Pizon

[Former Member]

Check the table.

EKBZ History per Purchasing Document: Delivery Costs ..

u have EBELN Purchasing Document Number and LIFNR Account Number of Vendor or Creditor

[kiran_k8]

Piroz,

Check MSEG table.

K.Kiran.

[Former Member]

Please check table EKKO. Here you can find details as per who created field (ERNAM), Date of Creation(AEDAT) or Vendor Number(LIFNR)

[Former Member]

Hi Gurus

Thanks Everyone for your support

regards

[Former Member]

Hi

Goto table EKKO, enter Vendor Number (LIFNR). You will get a list of PO numbers (EBELN), as vendor number is not the primary key. From this list, you can figure out the PO # you want say probably using ERNAM (person who created).. The corresponding line item details can be fetched from EKPO.

THanks

Vijay

PLZ reward points if helpful

[kesavadas_thekkillath]

use functional module

ME_EKKO_ARRAY_READ_WITH_LIFNR

Pass the vendor No.

the output table PTO_EKKO_KEYTAB

holds u r result...