Purchase order type POSO not getting copied

[Former Member]

Hi All,

Can any one help me to find out from where the PO type(like POSO,SCLN,WEB) is copied in va03 for a particular PO.

<removed by moderator>

Thanks,

Ahmed.

Edited by: sahmedw on Apr 26, 2011 11:15 AM

Edited by: Thomas Zloch on Apr 28, 2011 5:40 PM - priority reduced

[Former Member]

Hi Ahmed,

The PO type is available in table EKKO-BSART. But I am not sure whether this is what you expected with your post. If not please explain on your exact requirement.

Thanks & Regards,

Harish

[Former Member]

If you're asking about the customer's PO number within your sales documents, look at SD's Business Data table: VBKD, particularly field VBKD-BSARK. The customer PO and date are in adjacent fields.

[Former Member]

Thanks for your Reply....

I was not asking about the variable that is used to populate purchase order type, understandably its VBKD-BSARK,

What i really mean is in the standard program of va03 which part of the source code is used precisely to populate VBKD-BSARK(PO type) coz i have an issue as like in one PO(say XYZ) ,PO type(POSO) is getting copied but for another PO(say PQR) ,the PO type(POSO) is not getting copied in va03.Now i need to trace why is it happening so for that i need the part of sorce code that is used to populate PO type(VBKD-BSARK).

<removed by moderator>

Thanks,

Ahmed.

Edited by: Thomas Zloch on Apr 28, 2011 5:45 PM - priority normalized