Post FI document with PO history update

[Former Member]

Hello gurus,

I am writing a program in which i will do the following FI post document

2X99 100 material (debit)

58XX 100 (credit)

but i want this document to be created with a purchase order reference, and also i want to update purchase order history..

is this possible by a t-code, or how can be done ?

thanks in advance,

stratos

[Former Member]

You can use FM BAPI_GOODSMVT_CREATE and enter PO number on field: PO_NUMBER