Link between purchase requisition and dms document number(cv02n)

hai all,
can u pls tell me how to get the dms document number(cv02n) for a given purchase requisition number?
is there any table?
Tnx & Regards

try table DRAD with field DOKOB = EBAN. The number of PR is in field OBJKY.
Teresa

Similar Messages

  • Tell me the link between Purchase Requisition and Sales Order Number

    tell me the link between Purchase Requisition(MEREQ_TOPLINE-BANFN_EXT) and Sales Order Number(COBL-KDAUF)

    Hi Puja,
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    Hope this help you.
    Regards,
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  • Which table holds the link between Purchase requisition and Reservations ?

    Hi Guys,
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    VJ

    Try RKPF..
    thanks
    jz

  • Relation between goods receipt and material document number

    guyz!
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    Hi,
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  • Link between outbound delivery and matriel documents of good receip

    HI,
    in which table we can find the link between outbound delivery and matriel documents of good receipt.
    thanks

    Hi!,
    If you have posted a goods receipt for an outbound delivery, you should find in the header table MKPF for the material document the field MKPF-XBLNR completed with the outbound delivery number.
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  • Last Purchase Order and FI-Document Number of an Vendor

    Hi,
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    HI Dieter,
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  • Link between Purchase order and Attachment list

    Hi All,
    I got a requirement like Purchase orders are from moved from one system to another system.There was a bug in BDC program
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    You mean service for object services?
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  • Link between Purchase requisition & service master

    Dear Group members
    Is their any link between Purchase requisition T code ME51N & service master  T code (AC03)
    Can i create service order in Purchase requisition
    Regards
    Shamul heq

    You can use the Service master created using T code AC03 while creation of Purchase Requisition.
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    Regards
    Bhavesh Mistry

  • Need help abt Purchase order and material document number

    1)Is there any releation ship between Purchse order number and material document number?
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    hi kiran
    check this thraed. this gives you relatinship between Purchse order number and material document number
    Retrieving Accounting Document number based on PO numbers
    BAPI to get goods receipt details by using purchase order number is
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    Sachin

  • Link between Purchase Order and Production Order

    Hi,
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    Thanks,
    Arul.

    Hi Arul ,
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    check the process --->
    RUN MRP , here System will generate the Production Plan and PRs( based on the avail.of that Raw Material).So PO will be generated by PRs.So I think there is no link b/w Production and Purchase .
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  • Link between Customer Purchase Order and Accounting Document Number

    Hello all,
    is there a table in SAP that contains the purchase order number of the customer and the Accounting Document Number (belnr)?
    thanks in advance
    Anne

    Do this:
    SELECT awtyp awkey
      FROM bkpf
      INTO CORRESPONDING FIELDS OF bkpf
      WHERE bukrs = bsis-bukrs
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  • Link between table SOFFPHF and FI document

    Hello Experts,
    I have a requirement to find all the FI documents with the attachement .
    We have a table SOFFPHF (SOFF: Files of Physical Information Objects) where i can get the details of attachement, But now how to link this table with the FI document which has this attachement.
    I tried the link using table SRGBTBREL , But i am not getting entries from table SOFFPHF in this table.
    Thanks.
    Regards,
    Ganesh.

    Hi Shivkumar,
    When you enter the item category as 'D'then a purchase order is
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    When you use ML81N to perform a service entry, then automatically
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  • Purchase order and FI Document Number - R/3 extractor

    Hello Experts -  I have a question on the BW extractors on the R/3 side. Are there any standard extractors out there where I can get Purchase Order information and related FI document number information. In case if I have to create one what tables do I need to reference to create generic extractor. Thanks for your help.
    Regards,
    Venu.

    Hi Venu,
    This could be better done on a standard FI extractor by enhancing it with purchase order information.
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  • Link between Service Call and Marketing documents not working

    Hello all,
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    The problem with SCL4  is that SAP updates it way too late in the process to be meaningful while in the module. You create a service order, then go into the expense document. That is when we need to know the service call id and the internalsn of the equipment being worked on Only when you get out of the service module do SAP post to SCL4.  
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  • Relation between BKPF-BELNR and Clearing document number

    Hi Friends,
    I need one to one relation between Posted document number BKPF-BELNR and
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    I could find BSEG is having the clearing document number in its one of the line item but i don't want to strain my code querying BSEG.
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    If querying BSEG is the only option, appreciate if any one help me in giving an optimal query( if you have faced the similar requirement)
    Thanks in advance
    Simha

    Hi All,
    Thanks for your help.
    My problem is resolved. I queried BSAK (for my requirement)as suggested by many of you.
    Thanks.
    Simha
    Edited by: Simha on Nov 15, 2008 5:27 AM

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