on 06-18-2009 2:09 PM
How can we view the list of IDocs that has been sent based on a particular PO
Go to ME23N and click on system- service for object and than cilck on display relationship
here it will list all the Idocs.
or in me23n
left side -above menu - you see the text e..g. PO created by
left of this text you will see one Icon
clicl on the small text button with arrow
and this will show the list of object
clcik on relationship
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Hi
Goto Transaction WE09
Enter the Idoc type being used for the PO - ORDERS01
Enter the segment E1EDP02 in field Search in Segment ...and
Enter the BELNR in Search in Field ...
Enter the Purchase order number in the Value field and execute , this iwll give you all the idocs for that PO.
Thanks & Regards
Kishore
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