HOW TO FIND WF_ITEM_TYPE AND WF_ITEM_KEY FOR PO

Question

제품 : MFG_PO
작성날짜 : 2003-05-14
HOW TO FIND WF_ITEM_TYPE AND WF_ITEM_KEY FOR PO
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PURPOSE
This solution is for Oracle Purchasing 11 and higher
Explanation
1. Start a SQL*Plus session using the APPS schema.
2. Run the following script and enter the Purchase Order number that is stuck
in process when prompted for the PO_NUMBER:
     SELECT WF_ITEM_TYPE, SUBSTR(WF_ITEM_KEY,1,25) "WF_ITEM_KEY"
     FROM PO_HEADERS_ALL
     WHERE AUTHORIZATION_STATUS='IN PROCESS'
     AND SEGMENT1='&PO_NUMBER';
3. If more than one row is returned, then run the following script and only
refer to the row that contains the OPERATING_UNIT_NAME that equals the
operating unit name tied to the responsibility used when the Purchase Order was
discovered as being stuck in process.
     SELECT SUBSTR(WF_ITEM_TYPE,1,12) "WF_ITEM_TYPE",
     SUBSTR(WF_ITEM_KEY,1,15) "WF_ITEM_KEY",
     SUBSTR(NAME,1,35) "OPERATING_UNIT_NAME"
     FROM PO_HEADERS_ALL PA, HR_ORGANIZATION_UNITS OU
     WHERE PA.ORG_ID=OU.ORGANIZATION_ID
     AND AUTHORIZATION_STATUS='IN PROCESS'
     AND SEGMENT1='&PO_NUMBER';
Example
Reference Documents
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Answer 1

Hi Kishore,
Welcome to SCN!
to find the sales order from Purchase order , go to SE16, Enter the table name as VBAK and press Enter.
In BSTNK field of VBAK, Enter the Purchase order number. System will return you corresponding sales order.
Hope this will help you.
Regards,
Nikhil