Purchase req

Hi frineds
I want to knwo the table from where i can get the PURCHASE REQ no related to SALES ORDER
Not using document flow
regards
Edited by: WISH on Oct 23, 2008 10:35 AM

hi
Check VBBE it gives sales requisition...has no. of sales order...
VBEP - gives the sales order n has information of PR no....
VBAK
These are for sales order header n item...
Choose as per your requirement...
Hope it helps..
Regards
Priyanka.P

Similar Messages

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    According to SAP, since purchase order is a legal document they do not support the process of changing document number.  They suggested I do the change with debug and replace at my own risk.  In ME22N go to debug and type MEPO_TOPLINE-BEDAT.  The values for this field show up as 29991231 that should be changed to 20191231 and press F8, then save the purchase order.

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    this is not forseen in the design.
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  • MM Workflow - Purchase Req Release

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    Hi,
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    Hi All,
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  • Info Record and Purchase Req

    I created a purchase Req and when and I have following doubts in this.
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  • Trigger CIF during custom field change on Purchase Req. and PO

    Hi,
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    Hello Naveen,
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  • Attachment transfer issue from Shopping cart to Purchase req in ECC

    Hello,
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    Issue as reported Please let me know why the docs are not uploaded to SRm succesfully .
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  • Purchase Req: workflow

    Scenario:
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    Re: Trigger Purchase Requsition Workflow trigger after purchase req. changed

  • Creating Roles for Purchase Req. release strategy with classification

    Hi friends,
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    Hii,
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    Regards,
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