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Link Accounts Payable Doc to GR Doc


Im trying to get a logic to efficiently get the GR document and PO document starting from an A/P document (from BSIK). Can anybody share a program logic for this? I'm starting from BSIK, then to BKPF...

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Edited by: Thomas Zloch on Oct 29, 2010 1:28 PM

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  • Posted on Oct 29, 2010 at 07:52 AM

    BKPF-AWKEY0(10) will have the MIRO document Number & BKPF-AWKEY11(4) will have fiscal year of MIRO document. Get the Purchase Order number from RBKP (RBKP-XBLNR) by passing these parameters to RBKP-BELNR & RBKP-GJAHR. Once you get the PO number get the GR document from EKBE (where EKBE-EBLEN = Po number and EKBE-VGABE = 1).

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