Difference between PO line and purchase requisation

Hi all ,
i had conversion in which i need to upload purchase requisations from legacy and JDE to SRM.in processing logic thay give extract PO line from JDE then match with Legacy.
here i got doubt what is diffrence between PO line data and Purchase requistion,
<<text removed>>
Thanks & regards,
Bala.
Edited by: Matt on Dec 9, 2008 10:27 AM - Please do not use phrases such as "as soon as possible"

hi ,
Thnks u for giving response,
actually my doubt is Diffrence between Purchase requistion and Po line.
for understanding i am giving some text below,
first thay given business requirement like this,
business requirement: We need to load all requisitions created in the existing Ariba system into SRM. The load should do the following
in processing logic thay have given like this.
Extract from JDE the PO Line. It should include the following fields:
PDKCOO - Order Company
PDDOCO - Order Number
PDDCTO - Order Type
PDLNID - Line Number (Divide by 1000)
PDVR01 - Reference
PDVR02 - Reference 2
PDAEXP - Extended Price (Convert to standard format u2013 add decimals)
PDAOPN - Amount Open (Convert to standard format u2013 add decimals)
PDCRCD - Currency Code
PDFEA - Foreign Extended Price (Convert to standard format u2013 add decimals)
PDFAP - Foreign Open Amount (Convert to standard format u2013 add decimals)
PDNXTR - Status Code - Next
PDLTTR - Status Code - Last
We will want to pull all the indirect POs created after July 1, 2006
3. We will then select the order company and number for all POs that have an Open Amount not equals to 0 AND that are not closed. These are the orders that we will load first.

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