on 04-14-2009 4:42 PM
Hi all,
I would need to retrieve the material group from item in Purchase order to compare in Step condition in workflow.
I have a copy of WS14000075. The container from this WF hasn't this field, at least that I know.
How can to retrieve this value from purchase order?
Some idea for it?
Many Thanks,
Regards,
David.
I finally created a method to do it.
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Hi David,
If you use FM BBP_PD_PO_GETDETAIL
I_OBJECT_ID = PO number
It will give you all details for purchase Order.Table E_ITEM will provide item level data which contains product/category (= Material group).
Regards,Nishant
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