on 05-24-2019 5:18 PM
I want to extract some details from a po. so I want to know from which table we can extract the details of a name and vendor number that is in the delivery address tab of a purchase order and also from which table can we get the line item from a purchase order?
Hi Sai,
Answer to your question,
1.Pass your PO no (EBELN) into Purchasing Document Header (EKKO) table, you will get Vendor no (LIFNR),
2.Pass your PO no (EBELN) into Purchasing Document Item(EKPO) table and you will get all the PO Line item (EBELP)
3.Pass this Vendor no (LIFNR) into table LFA1 and you will get Vendor name( NAME1)
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