on 12-29-2008 5:04 PM
Hi All,
In SUS I have to get all the confirmations for a specific PO. Do you know any way to obtain the confirmations associated to a PO?
Thanks in advance!
Regards,
Martin.
use function module > BBP_PD_SUSCF_GETLIST_UI> give sus po number --> as input for -->i_object_id
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Thanks a lot Rave,
But I want to know if there a Function Module or something to obtain this information.
Thanks and regards!
Martin
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Hi,
Please select left hand side "ALL" under purchase orders tab ...now you can see list of all purcahse orders with po number..
now select the po and click on that...now click on "display document flow" button..now you can see list of all confirmations for specific PO..
Thanks
Ravi
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