Dear All,
We are using a third party software for bill processing. But it takes data from sap in the background through RFC and bapi's. Now our requirement is that when we provide input to this software lets say input the vendor master it should pop me out the PO's that are existing for that vendor. Now that was happening nicely. The moment we give the vendor master the software will pop pot a window giving all the PO's. The logic was easy as i have to just consider a table common to vendor and po. But now client wants the non sap platform software to pop up the PO's for which invoice is pending. Surely we cannot use the concept of ME2l and all as we dont want it in SAP screen. We need the value to be proposed by sap which will be taken to the third party software .
How can we develop the logic that will be passed to the third party?