Regarding Purchase Order

[Former Member]

hi all,

I have one requirement like i have to develop Sub Contracting PO smartform.

I need to get sub component items based on Item Number in PO.

How can i get it please send the procedure.

Regards

Rami Reddy

[former_member195383]

hi...

for this u have basically fetch the data from vbap-Sales Document: Item Data and

VBAK Sales Document: header Data table...

this you can achive by fecting the fileds from these table by using the document number (VBELN)

now...store these details in a work area or variable...and send the same to the respective smartform....

There design the layout as per your requirement....

This is the basic procedure...for creating the PDF for purchase order...

Search in SDN for step by step answer...