Retrieving Characteristics on Purchase Order

[former_member3017]

Hello Colleagues,

I have a requirement to retrieve the characteristics from purchase order (Sales order >> Purchase requisition >> Purchase order) and append them to existing CDS view (which is reading PO details).

Can anyone give me hints to retrieve the characteristics directly from tables using PO number as reference.?

Please note, I have gone through many questions/blogs talking about using FM(s) and retrieving characteristics of material from AUSP table.

Thanks..

[former_member3017 · Accepted solution]

Table relations:

• IBINOBS - Pass Object key (Concatenate PO + Line Item number )
• IBIN - Pass Instance from IBINOBS and get IN_RECNO
• IBINVALUES - Get SYMBOL_ID from this table using IN_RECNO from above

[former_member185414]

Try using BAPI_OBJCL_GETDETAIL.