Find the right PO

[former_member2492]

I am facing an issue to find the right PO before posting.

I have only these data available:

matnr , company code BUCH_LOAB ,,Storage Location LGORT, CHARGE , KDAUF , po type

Can someone help me?

[dev_parbutteea]

Hi,

With the available info, you may not be able to retrace the right PO unless the KDAUF stores the PO number or any unique reference which can be used for tracing the PO.

Dev.

[former_member2492]

dev.parbutteea you are right that's why I am asking for help

[mynynachau]

Hi "Joe", please change your profile picture and name to your real identity. Using someone else's profile picture is not allowed. If you don't change it in the next 3 days, your profile will be disabled and you will no longer be able to participate in the SAP Community. Best regards, Mynyna (SAP Community moderator)

[former_member2492]

mynyna.chau thank you for the notice even though I meant it as a joke...in the meantime can you please tell why my question has been downvoted?or why I can not see the people who did it without a reasonable explanation?

Thank You in advance

[mynynachau]

Hi Jonathan, thanks for the fast reaction.

Question down-votes could happen for multiple reasons:

- Question is not detailed enough

- Question is a FAQ

- Question looks like the question author didn't put enough effort in trying to solve the issue self.

Ideally, someone who down-votes would provide an explanation, but that's not always the case. Same for up-voting - you don't need to explain why you up-vote content.

I hope that was helpful for you.

[ankurch]

Hi Joe,

It would be great if you can share what you are trying to post, for which you needed the correct PO, because the details you are sharing here enough to get the list of POs from ME2M.

Thanks,

[former_member2492]

Hi Ankur,yes that is the prb,I get a list however I need only one

I am trying to to do post a goods reciept

[ankurch]

Hey Jonathan,

Then you can just use selection parameters to get the list of document for which GR is open and later you can process with same documents.

I hope its clear now!

Thanks,

[former_member2492]

no it was not because my question does not have any of them...

[FredericGirod]

and where are you? in a exit/badi ?

maybe you could read data from another exit/badi and use singleton design pattern to send this info to your position ...

[former_member2492]

I wish I was,I am in another prg...now I am able to do a search in EBAN with the material and sales order and then in ekpo with Purchase Requisition Number and Item Number of Purchase Requisition.However what if I do not have the kdauf

[former_member2492]

basically now I am trying to find the RSPOS and RSNUM when I have only

Document type Item category Material number Company Code Purchasing Organisation Year of creation