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Interactive report for vendorwise purchase order details

Hi Experts,

I am trying to create vendor wise purchase order interactive report, if i click any of vendor detail it has to call display vendor screen for selected vendor or if i click any of purchase details it has to open purchase order details..

can any body explain...

Former Member
Former Member replied

hi arun,

use at line-selection



at line-selection.

if sy-ucomm = 'PICK'.

if wa_lifnr is not initial.

set parameter id 'LIF' field wa_lifnr.

set parameter id 'BUK' field wa_bukrs.

set parameter id 'EKO' field wa_ekorg.

call transaction 'XK03'. endif.

if wa_ebeln is not initial.

set parameter id 'BES' field wa_ebeln.

call transaction 'ME23N' and skip first screen.






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