How To Open Purchase Order Document From Interactive Report

Dear Friends

     i will show you how to use to open Document from ALV  Interactive Report

We have 2 way To open Purchase Requisition

Note :here Ebeln  is Purchase Requisition Number

1. Using Dialog Code Parameter ID

   set parameter id 'BES' field wa_ekko_temp-ebeln.
        call transaction 'ME23N' and skip first screen.

2. Using Function Module

    call function 'ME_DISPLAY_PURCHASE_DOCUMENT'
           exporting
             i_ebeln                    = ebeln
*             i_ebelp                    = it_final-ebelp
          exceptions
            not_found                  = 1
            no_authority               = 2
            invalid_call               = 3
            preview_not_possible       = 4
                   .

Please Use One of this Code

call function 'REUSE_ALV_GRID_DISPLAY'
                     exporting
                       i_callback_program        = sy-repid
                        i_callback_user_command  = 'GETDAILY'

                       it_fieldcat                       = fieldtab[]

                      tables
                        t_outtab                          = it_final.
                              .
form getdaily using ucomm like sy-ucomm  selfield type slis_selfield.

read table it_final index selfield-tabindex.
   case selfield-fieldname.

     when 'EBELN' .

set parameter id 'BES' field wa_ekko_temp-ebeln.
        call transaction 'ME23N' and skip first screen.

or

call function 'ME_DISPLAY_PURCHASE_DOCUMENT'
           exporting
             i_ebeln                    = ebeln
*             i_ebelp                    = it_final-ebelp
          exceptions
            not_found                  = 1
            no_authority               = 2
            invalid_call               = 3
            preview_not_possible       = 4
.
endcase.


endform.