How to see log of changing PO

[Former Member]

Hi Experts,

I have a strange issue with currency of Purchase Order. I don't know why at first PO had currency SGD ( PO was printed out with currency SGD ) but after that it had currency VND. Every body concerned sure that they did not change any thing in that PO.

Please direct me where I can check to find out the cause is . ( such as read log file ).

Thank you very much.

Best Rgds.

[former_member188931 · Accepted solution]

Hi,

You will find itself in the purchase order, by using the following path you will find the person who changes the data after creation of purchase order.

Environment > Header changes

Environment > Item changes

Please check and revert.

Thanks

Hrishi

[Former Member]

Hi,

You can see the changes in ME23N go to enviroment and see the header changes.

Also check the order currency in vendor master go to the order currency field click on environment and display field changes.

might be any body changed the vendor order currency and then put the vendor in PO.

Regards,

Manish Jain

[Former Member]

Dear All,

Thanks for your helps. I have not foud out the cause of this problem.

If you have any new way to solve it, please help me once again.

Thank you.

N.T.Tuan

[amitbakshi3]

Hi,

Check out the following link to generate a PO Change Report (History). Already Posted by the contributor. Ask your ABAP person to run it for you.

http://www.sap-img.com/mm001.htm

Hope this helps,

Amit Bakshi

[former_member187989]

Find out change log for me22n / me29n using AUT10.

[BijayKumarBarik]

Hi,

Use t.code: ME23N, enter PO number and then go to menu bar

Environment -> Header change

Now find out change in currency

NOTE: For PO print: also check Compamy code curency & vendor curency and see curency set in form / smart form for your PO out put type in NACE t.code for apllication EF.

Regards,

Biju K