on 10-22-2007 12:08 PM
Experts,
I have a doubt in the FS given to me, the requirement is to post an Idoc on clicking SAVE button on the last screen of the transactions VT02n and VL02n.
Some of the fields of Idoc mentioned are
a) STOTYPE: MEPO_TOPLINE-BSART linked to PO LIPS-VGBEL when Idoc is created by VT02n or VL02n.
where STO is LIPS-VGBEL.
b) MATERIALDOCUMENTNUMBER: Field MMHIPO_MAINLIST-MBLNR linked to STO and being a GI movement when Idoc is created by VT02n or VL02n.
c) MATERDOCUMENTNUMBERITEM: Field MMHIPO_MAINLIST-MBLPO linked to the STO and being a GI movement when Idoc is created by VT02n or VL02n.
My doubt here what is the exact field they are refering to imean the above fields STOTYPE,MATERIALDOCUMENTNUMBER and MATERDOCUMENTNUMBERITEM Please help me out.
Regards,
Ram.
hi,
please refer the following
In STO first PO will be created then delivery
a) LIPS-delivery item data where it refer PO order number ie., VGBEL field
This VGBEL will be linked to the EKKO-purchase document header & field EBELN - docuemnt number where u can find BSART-docuemnt type
b) & C) The material docuemnt number-MBLNR & material docuemnt item-MBLPO will get from table MSEG with help of EBELN
hope this help u
regards,
Arun prasad
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