RE:[sap-log-sd] Purchase Order/ Sales Order Comparison Report

Reply from Typewriter on May 27 at 3:06 PM
Devinder,

I understood your requirement and suggested a "solution" in my previous post.

E.g.
Purchase Order number = TEST (BSTNK) give in VAKPA, fetch Sales document = 14001 (VBELN). Populate VBELN in output record.

If there are no entried for BSTNK, in table VAKPA, then populate message "SO NOT FOUND" in the output record. This message could be hardcoded, if this is the only message (for now and for the future).

The ABAPer could develop the program / code for this report.

---------------Original Message---------------
From: devinderp
Sent: Friday, May 25, 2012 10:44 AM
Subject: Purchase Order/ Sales Order Comparison Report

Hi Typewriter,

That is my question actually, How Can I put PO Number in ALV, which I entered in a parameter in selection screen.

See, what I want is, first of all, If suppose in the selection screen, If I put the PO number which does not exist in table VAKPA, (means If I enter wrong PO) then It should come in my ALV Report with "SO NOT FOUND" in SO Column.

And there is no problem with PO Number which is there in table VAKPA.

Thanks!
Devinder
 
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