Hi Master, i have been looking for realice a call transaction with the "Purchasing Document Number" in all the forums i have found the solution for the "Purchase Requisition Number" but not for the "Purchasing Document Number", i have been trying with this code:
data: number type EBELN.
number = '4399999999'.
SET PARAMETER ID 'BES' FIELD number.
CALL TRANSACTION 'ME53N' .
but when i execute this code the transaction dont show me anything. please can you help me with this requirement.