cancel
Showing results for 
Search instead for 
Did you mean: 

changes made in po after release

former_member695849
Discoverer
0 Kudos

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.

Accepted Solutions (0)

Answers (4)

Answers (4)

BijayKumarBarik
Active Contributor
0 Kudos

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

jagdeepsingh83
Active Contributor
0 Kudos

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.

Former Member
0 Kudos

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

former_member401793
Participant
0 Kudos

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.

former_member695849
Discoverer
0 Kudos

Thanks for the reply,

Yes, I will take it but my boss wants to find the possibilities to do this.  I want to know how it work's.