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Former Member
Jul 18, 2005 at 03:08 PM

Purchase Order Problem

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I am working with a type of request "Z", the invoices for this type of request are generated monthly in one PO Position by an interfase, when I look for a PO of this type in the EKKO table the field that must contain the Total Value of the PO has only the value of the charge regard to the last month invoiced, but If I use the ME23N transaction in the Status tab of the Header data I see the correct value, in other words, the Total Value of the PO, there is another table that holds this Total Value?.

Help!