Contract ID and Purchase Document No in MM

Guys,
Please help me to understand if contract ID and Purchase Document No in MM
will be the same thing or not.. In a report i need to get Purchase Document No but
in the datasource i have only contract id.. To my knowledge contract is a document type under purchasing...So contract id should be equal to the purchase document no in that case... is it right???? Please confirm

Hi,
well both numbers are stored in the same field. In your source system it is ekko-ebeln. But the document type defines the number to be a purchase order or a contract no. And so it is in BW. The number is stored in the same infoobject, but together with the document type you can identify that number as a purchase order or a contract no.
Hope that helps!
kind regards
Siggi

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Hi,
Thanks for your reply,
But I can find asset no, purchase order no and Internal order no In T-Code FB03 display document line item for account type "ASSETS ACCOUNTS".
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is the purchase order number and purchase document numer both are same or different?
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Reward points if useful.
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What is the difference between purchase order and purchase document.
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Dear,
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Waiting for Reply.
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Hi,
SAP does not have such check to check the vendor againest the vendor of PO. It only checks whther the PO no. is valid or not.
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Message created in step 1 as error message.
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Dear:
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Good morning to all
Dear friends
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Contract ID and Purchase Document No in MM

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