Extraction of Purchase Orders

Dear All,
There is a requirement for me to extract the purchase orders from the r/3 and also its status.
How to start with? any step by step documentation is available kindly suggest.
Which datasource need to be used? how to populate the status of PO's?
Thanks in Advance,
K Janardhan Kumar.

Hi Janardhan,
2LIS_02_ACC                       Purchasing Data (Account Level)
2LIS_02_CGR                       Produced Activity: Delivery of Confirmations
2LIS_02_HDR                       Purchasing Data (Header Level)
2LIS_02_ITM                       Purchasing Data (Item Level)
2LIS_02_S011                      Purchasing groups
2LIS_02_S012                      Purchasing
These are the datasources available for purchasing.
Goto metadata repository.Check the flow of these data-sources and first find the Cubes and ODS involved in it.Then according to the requirment choose the data target(s) which you want to load.
Perform Setup for the purticular component in r/3(Filling the setup Tables).Then schedule the Infopackages according to the requirement.
Hope this helps
Regards
Karthik

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