How to find the tcode throuch which the PO was created

[Former Member]

Dear Experts ,

There are various transactions through which the PO is created . Where can i know the tcode through which the PO has been created ? somthing like i can see in the material document .

Regards '

Anis

[vijaykumar_gadhe · Accepted solution]

hi

go me23n

enter purchase order number

here top of the screen environment

click the environment ,here you can get purchase requisition,rfq number

all related of the purchase order

regards

vijay

[Former Member · Accepted solution]

Hello Vijju ,

Thanks for the response .

But what i need to know is the transaction code . I donot want the preceeding documents . Eg i want to know if the PO has been created through t code ME21n or ME21 .

Regards

Anis

[Former Member · Accepted solution]

Hello,

If you look at field EKKO-STATU, it will be 9 if the PO was created through ME21N. The EKKO-STATU will be blank if it was created through ME21.

Thanks,

Venu

[Former Member]

Hello Anis,

One way is to look directly at the change log tables using SE16. The table is CDHDR and you need to enter the following:

OBJECTCLAS = EINKBELEG

OBJECTID = PO Number to report on

The earliest record will show the transaction code used to generate the PO.

I can't think of a nicer way to do it but with the selection criteria above it should be quite quick.

• Actually, if you also enter CHANGE_IND = "I" you will only see the record for creating the PO and not any changes.

Hope that helps,

John.

Edited by: John Cameron on Aug 6, 2010 5:38 PM

[Former Member]

HI,

Using T-codes ME22N & ME23N - display of purchase order and top of menu click 'Environment' menu & selected 'Header Change' options shown in last column using which T-code the purchase order created.

Hope, it is useful for you.

Regards,

K.Rajendran

[Former Member]

Hello Rajgeetha ,

Change log is after the PO has already been created . That is very well available in PO .

But if a PO is simply created , without any changes then this log is blank .

Basically i donot want a change log , i want to know what is the Transaction code used to create this PO .

Regards

Anis

[Former Member]

Hi,

You can check "default purchasing doc. type in transaction" in order to understand which t-code can be used for which document type in sequence of that MM > Purchasing > Define default values for document types. Please check it.

Regards,

[former_member187989]

Check it using t.code AUT10