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PO list with transaction code

Apr 17, 2017 at 11:33 AM


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Former Member


I have a requirement to create a report that would list all the PO's created through ME59N. This is for purchase analysis purpose.

So far the only way that I found is to use PO header log modification table CDHDR , but it is not direct and I’m still searching for a better solution.

Does anyone have any idea?

Thanks in advance.



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1 Answer

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Former Member Apr 18, 2017 at 02:53 AM

Hi Andreia,

What do the 'Not direct' mean ? direct mean link between EKPO-BANFN and EBAN-BANFN . It will not correct in some case, because we did not know PO created from ME21N or ME59N.

From my side that is the good approach.

Just only input correct change doc. object EINKBELEG ( get from table TCDOB ) and fillter with Tcode ME59N.

If you find any another solution, please share it. :)


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