10-07-2008 7:22 AM
Hi everybody,
When PO (Purchase Order) amendment is done, e.g. deli. date change, price change, incoterm change, item deletion etc., So can you Please tell me that these changes get store where exactly? Or how to see these changes So that we can use that data in the Report or Script to display in the output, e.g. deli. date changed From <...> To <...>, etc.
Kinldy Reply.
10-07-2008 7:33 AM
Hello
Use tables CDHDR and CDPOS with
OBJECTCLAS = 'EINKBELEG' and
OBJECTID = PO-number
10-07-2008 10:16 AM
Thanks Dzed Maroz, for your instant response and help. Actully I know these tables. BUT Problem is that there are so many reasons for an amendment of PO. And I want to call the every type of changed data in script output, through ME9F. So should I write and compare for the all cases..for each type of change...and then pass the values to the script ..OR.....write the Subroutine in script and get the amendment-data from one External proram to script .or what else to do......Kindly Suggest.
Thanks..
10-07-2008 10:30 AM
Hello
You do this so, as from you require. Or as you more like.
I prefer to pass the values to the script.