Skip to Content
0
Former Member
Nov 30, 2009 at 02:18 AM

Purchase order and message details

627 Views

Hi gurus,

We have a requirement of generating a report of how the purchase orders are being sent to vendor.

Is there any table or tables that stores information of a purchase order number and how the message (output type) has been processed to vendor like through what medium it has been sent to vendor.

Example Purchase order 3456 was sent to vendor through fax.

Purchase order 4563 was sent to vendor through paper.

Purchase order 7865 was sent to vendor through EDI.

The transmission medium by which it has been sent to vendor need to be captured by purchasing document.

So gurus, if anyone can advise me of table or relating tables that i can write a query or request abapers to write a custom report, that would be great.

Thanks in advance,

Kind regards,

Gopio.