Purchase Reqisition & PM Order - Table

Hi All,
In which table I can get the Purchase Requisitions created through PM Order. I need the link, where I can find both PR & PM Order.
I have tried table RESB, evethough it has PR & PM Order, I could not see any records in table where as those are actually present.
Sundar

Hello,
If you trying to see the details for Both Purchase Reqisition & PM Order in One table it is nt possible.You can see only the Few Details of PM Order in EKBN Table but Full details for PR From MO.Alternatively You can see The Full details of MO in AUFK Table only but not PR details in that table.So Getting Purchase Reqisition & PM Order details you have to sue twi different tables.
Regards,
Rakesh

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Purchase order and sales order table name

hi al,
i want to know purchase order and sales order table name in abap.
thanks
varun
Moderator message: please do some own research, this should not take too long.
Edited by: Thomas Zloch on Jan 27, 2012

Hi Sunrag......
If your PO is linked with SO. Then you can fetch customer name easily by FMS in PO.
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Purchase reqisition header note not copying to Purchase order header Note

Hi
can you help me any body regarding this issue
"purchase reqisition HEADER NOTE not copying to Purchase order HEADER NOTE " .
it is very urgent issue for me please.
Thanks
Madhu.

hi madhu
ans1.) in ECC 6 it is not possible to copy PR text to PO text , becouse the only way to convert PR into PO is document flow and document flow will show you only line items.
ans 2 ) PR text is used for maintaining text related to PR genration information , like which MRP run is giving this PR or other information which user wants to maintain .
ans3.) if user have done same thing earliar then it may possible that he was using 4.7 or ECC 5 .
let me konw what user is saying .
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ravikant dewangan

Planned orders table/report

Hi all,
IS there any table/report which lists out the Planned orders and the converter Purchase requisitions from planned orders? I want a report/table which lists out Purchase requisitions and the related Planned orders.
Thanks,
Avani.

Hi,
no standard report for your reqirement
pls check planned order table
PLAF - planned order table
once converted planned to pur. req, there is no table to store this converted data
EBAN - Pur. req table
Hope you understand
Regards,
Sankaran

Sale order table to bi

I want to bring the sale order table to BI. What are the activities required to be done in r/3 as well as in bi.

Hi.........
It depends which fields u want to extract..............If there are any Standard Datasource then u can use it...............otherwise u can go for Generic datasource.............since SD belongs to LO Extraction...........U hav to follow the below Steps........
The following section describes the steps that are necessary to configure a data
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1. Transfer the logistics DataSource for transaction data from Business Content
With the transfer of the DataSource, the associated extraction structure is
also delivered, but the extraction structure is based on LIS communication
structures. Furthermore, based on the extraction structure for the DataSource,
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is generated.
Naming convention:
DataSource 2LIS_<Application>_<Event><Suffix>; where <Event> is
optional
Examples:
2LIS_11_VAITM: 11 = SD Sales VA = sales order, delivery schedule ITM
(u2192 ITEM) = document position
Extraction structure MC<Application><Event/group of
events>0<Suffix>; where MC is derived from the associated communication
structures and <Suffix> is optional
Examples:
MC11VA0ITM: Extraction structure for the DataSource 2LIS_11_VAITM
MC02M_0HDR: Extraction structure for the DataSource 2LIS_02_HDR,
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Extraction structure: MC11VA0IT u21D2 Restructuring table:
MC11VA0ITSETUP
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This means that fields can be added to the extraction structure that is
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associated restructuring table is adapted.
3. Maintain/generate DataSource
In the DataSource maintenance, you can assign the properties Selection,
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the Data Transfer Process will be used later to update the data from the PSA
table into the Data Target.
8. Set extraction structure for updating to active (transaction LBWE)
In this way, data can be written to the restructuring table or the delta queue
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Unserialized V3 update
Queued delta
Direct delta
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document editing can resume, as long as the direct delta update method
was selected in step 13. This means that BI-relevant delta data is written
directly to the delta queue.
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to the PSA table. Use the Data Transfer Process created in step 7 to update
the data from the PSA table into the Data Targets.
And if u want to create a Generic datasource............use tcode RSO2.................if u r Extracting data from a single table...........then create the datasource based on the condition table.................if u r extracting from two or three tables go for View...............and if u r extracting data from many tables...........its better to go for function module...........If u don't know how to create generic datasource.........U can search in Forum.............u will get good documents..........
Hope this helps.........
Regards,
Debjani...............

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I am tired so talk among yourselves.
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Billed To:
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Report of purchases against sales order

I would like to know if there is any standard report available is SAP wherein we can view the total purchase orders generated against the sales order/orders itemwise.
Nitin Naik

Hi,
As you want to se all purchase against sales order you can use the report ME2M with account assignment category as C or X.
regards,
zafar

Purchase Requisition for Order BOM components ?

Dear Members :
Can I generate purchase requisition for Order BOM components from VA01 ? Mine is TAQ - the header itm cat and TAE for sub-items (finished prod) . While navigating within Sales Order and branching to a particular component's shced. line - the pruch req col is blank. The schedule line cat for the sub-item is CT.
Could someone please explain the configuration steps I need to maintain for the above ? What I am expecting is when I save the Sales Order it should create Purch Req for the components which do not have enough stock.
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Atanu

Hi :
Thanks for your advice. Couple of things :
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Purchase Requisition & Planned Order link to sales order

Dear Gurus,
please help me to find the link between
- sales order item
and
- ( purchase requisition & Planned orders for semi-finished )
that created from running the MRP.
dispite we can see all these data in one screen
in TCode (MD4C) or (MD09)
thnak you .
Edited by: Alvaro Tejada Galindo on Feb 5, 2008 10:50 AM

Hi,
For third party order, either you can create the material master with item category group as BANS, so the system will automatically pick TAS in the sales order for the material or you can change the item category manually to TAS in the order.
This will trigger a PR, based on the PR a PO will be generated.
Defining Item Category Group
IMG ® Sales and Distribution ® Sales ® Sales Documents ® Sales Document Item ® Define Item category groups
Defining Item CategorySales and Distribution ® Sales ® Sales Documents ® Sales Document Item ® Define Item Categories
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Item type Blank
Completion rule Blank
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Billing block Blank
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Revenue recognition Blank
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Returns Blank
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Aut. batch determ. Blank
Rounding permitted Blank
Order qty = 1 Blank
Incomplete proced. 28
PartnerDetermProced T
TextDetermProcedure 01
Item cat. status group 1
Screen seq. group N
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Create PO autom. Blank
Config. strategy Blank
Mat. variant action Blank
ATP material variant Blank
Structure scope Blank
Application Blank
Value contract material Blank
Contract release ctrl Blank
Repair procedure Blank
Billing form Blank
DIP profile Blank
Assigning Item Category
IMG  Sales and Distribution  Sales  Sales Documents  Sales Document Item  Assign Item categories
Creating Material
MM01
1. On the screen Create Material (Initial Screen) enter the material number if External.
2. Choose Select View(s). (Basic View 1&2, Sales Views, Purchasing views and accounting views).
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VK11
Creating Vendor Master
XK01
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Budget checking in Purchase Reqisition item level

Dear Expert,
I have not activated fund management yet. In my project following is the requirement.
Budget checking in Purchase Reqisition item level
Without activating Fund Management, can I make any configuration to solve my problem.
Regards,
David

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Regards,
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Hi
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Edited by: sesidhar gollu on Jul 18, 2008 1:18 PM

AFKO   Order header data PP orders
AUFU   Order Confirmations
AUFK   Order master data
AUFM   Goods movements for order
Regards,
Dhaval

Purchase Reqisition & PM Order - Table

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