on 11-06-2015 6:54 AM
Hi,
My client requirement is that he wants to get the purchase order modification done details on the print out.
Purchase order is created and is released, and now if i do changes to that p.o then in printout i need to have the "PO created date" and the P.o modified date"
I have changed the P.o now and send to vendor and now again im doing some changes on p.o and sending it back to vendor, and vendor should understand that he should ignore the 1st p.o and the current p.o is correct.
How can I do this.
Thanks
Abdul.
Hi,
Go for design in PO Smartform by discussing with ABAPer for getting change records with t.code:ME22N OR ME22 in table CDHDR for your PO changes as version number (The PO Smartform which assigned to your PO message type in t.code:NACE). Do not include any change records with t.code:ME29N or ME28 in table CDHDR for your requirement.
Regards,
Biju K
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Hi Abdul
All changes are available in CDHDR and CDPOS Tables.. but if you are using standard SAP script and output time, you can use Fine Tune Function when you define the Output type in the configuration.
You should also explore Version Management and ask your boss what are critical fields for communication to vendor is required e.g. Quantity, value, Tax code, Pricing change etc..
I think version management able to provide information to your boss and as well as information that you are looking for.
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Hi Adbul,
Can you please try passing EKKO, EKPO with T166C table and{ the setting should be mandatory field for ekko and ekpo. (path: spro-mm-Purchasing-Messages-Fields Relevant to Printouts of Changes)} and writing a program relevant NAST table it may work...please check with tech people.
Regards,
Bhargav
Message was edited by: Bhargav t
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You Should take help of your technical consultant.
He will write the logic in the form of Purchase order which might be a copy of standard SAP PO form MEDRUK.
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