Call transaction ME53N Purchase Order

[former_member223090]

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.

Thanks

[Mohamed_Mukhtar]

Hello David ,

Tcode for purchase order is ME21n/Me22n/Me23n respectively for create change and display.

data: number type EBELN.
   number = '4399999999'.
   SET PARAMETER ID 'BES' FIELD number.
           CALL TRANSACTION 'ME23N' . ->change it to Me23n.

Thanks

[former_member223090]

thanks, the solution was very simple but i dont find this in internet, i had to use the tx ME23N

[Former Member]

Hi..

Display Purchase Requistition : ME53N / ME53

Display Purchasing Documents : ME23N / ME23

Thanks

[Former Member]

If you do a "where used" on TCode ME23N (in SE93) then you can see how SAP calls it - this example also passes the line number

SET PARAMETER ID 'BES' FIELD i_belnr.      

SET PARAMETER ID 'BSP' FIELD i_blpos.      

CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.

Jonathan

[Former Member]

Hi,

Do you want to display which document? either Pur. Order or Purch. Requisition?

1) To call Pur. Order, you can use the below code by using ME53N

SET PARAMETER ID 'BES' FIELD EBELN.     

CALL TRANSACTION 'ME53N' AND SKIP FIRST SCREEN.

2) To call Pur. Order, you can use the below code by using ME53N

SET PARAMETER ID 'BAN' FIELD EBELN.     

CALL TRANSACTION 'ME53N' AND SKIP FIRST SCREEN.

Regards,

Vadamalai A.

[Former Member]

Hi,

Do you want to display which document? either Pur. Order or Purch. Requisition?

1) To call Pur. Order, you can use the below code by using ME53N

SET PARAMETER ID 'BES' FIELD EBELN.     

CALL TRANSACTION 'ME53N' AND SKIP FIRST SCREEN.

2) To call Pur. Order, you can use the below code by using ME53N

SET PARAMETER ID 'BAN' FIELD EBELN.     

CALL TRANSACTION 'ME53N' AND SKIP FIRST SCREEN.

Regards,

Vadamalai A.