Linking Production Order UDF to Purchase Order.

Hi,
I have some udf created in Production Order Row level like length, size, height which varies for each production process and I want that these udf's which are filled with some values comes in the Purchase Order when MRP is run based on production order.
How to achive this in SAP Business One. How to link udf's for diffrent tables.
Regards,
Kawish

Hi Suda,
The Udf value for individual items would change as per requirement for making production order.
And the udf would contain formatted search which would have fixed contents and one will choose as per requirment.
For example :
Production Order No 1
Item = Abc
Udf ( Length ) with formated search = 10
Udf (width) with formated search = 20
UDF ( Specification ) with formatted search = Any predifined specification.
Note : Now for Production order No 2 the above details in udf can change as per requirment for production / purchase process.
Now I want once this production order is saved all the udf details showed come in row level of Purchase Order after doing MRP by Production order.
I hope to be clear as per my requirement.
Please suggest any solution for such case.
Regards,
Kawish

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yes, i use that.
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Sojan
Note : Award points if you find the information useful

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Click the below link for more infromation about SD & MM integration.
http://sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
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Hi Suraj V ,
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Hi,
Please send me fm regarding to get purchase order and change purchase order .
Regards,
Gurprit Bhatia

Hi,
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BAPI_PO_GETDETAIL.
data: po_items type table of bapiekpo with header line.
parameters: p_ebeln type ekko-ebeln.
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exporting
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ITEMS                            = 'X'
ACCOUNT_ASSIGNMENT               = ' '
SCHEDULES                        = ' '
HISTORY                          = ' '
ITEM_TEXTS                       = ' '
HEADER_TEXTS                     = ' '
SERVICES                         = ' '
CONFIRMATIONS                    = ' '
SERVICE_TEXTS                    = ' '
EXTENSIONS                       = ' '
IMPORTING
PO_HEADER                        =
PO_ADDRESS                       =
tables
PO_HEADER_TEXTS                  =
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PO_ITEM_ACCOUNT_ASSIGNMENT       =
PO_ITEM_SCHEDULES                =
PO_ITEM_CONFIRMATIONS            =
PO_ITEM_TEXTS                    =
PO_ITEM_HISTORY                  =
PO_ITEM_HISTORY_TOTALS           =
PO_ITEM_LIMITS                   =
PO_ITEM_CONTRACT_LIMITS          =
PO_ITEM_SERVICES                 =
PO_ITEM_SRV_ACCASS_VALUES        =
RETURN                           =
PO_SERVICES_TEXTS                =
EXTENSIONOUT                     =
check sy-subrc = 0.
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write:/ po_items.
endloop.
Check this program too:
RFFMFG_INV_CANC_ALL for BAPi_PO_GET_DETAIL.
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Regards,
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Regards.
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Edited by: Gail Weeks on Nov 12, 2010 4:19 PM
If anyone could help with this question I'd appreciate it. Thanks.

Gail:
the next operation would be an external operation in your order ? That is, has some external Operation Control Key?
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Regards

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Kind regards, Dick Hendriks.

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Hi All,
I have a problem. I don´t know how to lonk a requisition with a purchase order.
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PO_REQUISITION_HEADERS_ALL
PO_REQUISITION_LINES_ALL
PO_LINES_ALL
PO_HEADERS_ALL
PO_DISTRIBUTIONS_ALL
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Someone could help me?
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Absolutely, Emile.
Use the Tooltip Widget. Inside the Tool Tip you can put what ever content you wish. Let me know if that works for you.
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Dear Tomas Homola,
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Best Regards
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Linking Production Order UDF to Purchase Order.

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