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,
If you have created sales order  for matrial which has both procurement type,after MRP run you will get
planned order.This planned order you can convert to purchase requisition for external procurement or
subcontracting.
You will find sales order number in details of purchase requisition ( ME52N) in Account assignment tab.
Hope this help you.
Regards,
Raja

Similar Messages

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    Hi Guys,
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    I would like to know which table holds this information? I mean which table will give me the reservations tied to a purchase requisition or vice a versa.
    I have looked into RESB and RSBD but could not find what i am looking at. RESB table has BANFN field for purchase requisition but this field is not populated. RSBD table hold the Purchase requisition and reservations but it only holds the relation for Direct procurement and not for all.
    Any idea where i can find the Preq and Reservations created through MRP run?
    Thanks
    VJ

    Try RKPF..
    thanks
    jz

  • 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

  • SD-How to find table link of special delivery and sales order number?

    Hi Experts,
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    hi,
    check this.
    [https://forums.sdn.sap.com/click.jspa?searchID=20150250&messageID=3784069]

  • Link between Accounting Document and Sales Order

    Dear SD Gurus,
    How to find the Sales Order number and Sales Order Item from the accounting document- like document types DZ, DG, ID etc.
    Kindly specify the table links and fields to fetch the above details
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    Vimal

    Link Between SAP SD, MM & FI
    The link between SD and MM :-
    1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
    2. MRP and availibility check related data is also taken from MM although you control this data in SD also.
    3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
    4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
    There are many such links between SD and MM.
    Now the link between SD and FI :-
    1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.
    Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.
    2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI
    3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM
    SD Integration points with other modules
    SD module is highly integrated with the other modules in SAP.
    Sales Order –
    Integration Points                      Module
    •Availability Check             -       MM
    •Credit Check                   -       FI
    •Costing                        -       CO/ MM
    •Tax Determination              -       FI
    •Transfer of Requirements       -       PP/ MM
    Delivery & Goods Issue –
    Integration Points                      Module
    •Availability Check             -       MM
    •Credit Check                   -       FI
    •Reduces stock                  -       MM
    •Reduces Inventory $            -       FI/ CO
    •Requirement Eliminated         -       PP/ MM
    Billing -
    Integration Points                      Module
    •Debit A/R                      -       FI/ CO
    •Credit Revenue                 -       FI/ CO
    •Updates G/ L                   -       FI/ CO
      (Tax, discounts, surcharges, etc.)
    •Milestone Billing              -       PS
    Return Delivery & Credit Memo -
    Integration Points                      Module
    •Increases Inventory            -       MM
    •Updates G/ L                   -       FI
    •Credit Memo                    -       FI
    •Adjustment to A/R              -       FI
    •Reduces Revenue                -       FI
    SD Transaction Code Flow: 
    Inquiry / Document type IN
    Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP
    Quotation / QT
    Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP
    Purchase Order PO
    Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
    Sales Order OR
    Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP
    Delivery LF
    Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS
    Billing F2
    Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP
    <b>The SD & FI link is established through mapping of appropriate G/L accounts through T.Code: VKOA</b>
    Regards,
    Rajesh Banka
    Reward suitable points.
    How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

  • Purchase Requisition and Sales Order Linkage (Order Costing)

    Dear, Gurus
    I have a scenario where in the Purchase Requisition you can assign acct cat C for Sales Order to item 010 for example. What exactly is this used for I mean is it used to transfer the price of the purchase into the Sales Order? Or its just a linking for reporting purpose? User would like if the purchase order or its requisition price come into the conditions of my Sales Order. Is this possible if yes how or thru which condition type? I was told this is order costing and I have no idea how to configure my sales order in terms of order costing to pull the price of the purchase requisition or purchase order.
    Recap
    1)     What is the purpose of the linkage to the Sales order?
    2)     Can the price be linked into the sales order this way?
    3)     Any other valuable information I should know please feel free.
    Thanks and hope to hear from you geniuses.

    Aroop thanks for your reply.
    My scenario is not the same as in 3rd party processing. In fact my scenario is make to order and even repairs of other companies machinery. Now what we are trying to achieve is lets say in the repair or in production of the customers machinery or service, MM needs to make a purchase for a part or tool etc. That in itself has a price. Meaning our purchase mm dept has to pay the vendor for the purchase made and in return we need to charge our customer for that purchase. So we would like for the price of the purchase order come in our sales order condition type as a surcharge.
    We were able to fetch the price of the production order automatically thru condition type EK02.
    We would like to do the same from purchase order.

  • Link between Inbound Delivery and Sales Order for Third Party

    Greetings Gurus,
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    There are process implications for this link for reporting and customer service which are a critical to the business. Point will be rewarded for sound advice.
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    Hi Daneil,
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  • Link Between Service Notification and Sales Order

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    I Also guess technical objects like Equipment, Serial number also form link between the Sales and Service Documents.
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  • Field integration between Inventory Transfer and Sales Order?

    Dear Gurus,
    Hope to find you well, we have to redefine our processes of sales. Now stock from a remote site will be transferred to inventory in transit warehouse recorded. Truck Number(UDF) and Document Number  (Inventory Transfer) will be used to trace inventory status and creating Crystal Reporting from Stock Uploading till the A/R Invoice are created. My Query is how can this be achieved in SAP B1 2007 A Patch 10. Please advice. Its very important for us.
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    Process Mapping Help Needed
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    Edited by: Faisal Baloch on Nov 17, 2011 7:02 AM

    Dear Faisal,
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  • Different between Customer requirement and Sales Order.

    Hi, can any expert explain the Different between Customer requirement and Sales Order to me?
    Any help would be appreciated.
    Regards,
    Tiger

    Hi...
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    Now the company processes the order and manufactures the Product and delivers the Product to the Customer and recieves the payment.
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  • Link between Purchase requisition & service master

    Dear Group members
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    Can i create service order in Purchase requisition
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    You can use the Service master created using T code AC03 while creation of Purchase Requisition.
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    Bhavesh Mistry

  • What is the link between 2lis_03_bf,2lis_03_bx and 2lis_03_uM

    HI,
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  • Make item to create Purchase Requisition and Work Order

    I have a requirement for a Make item to create Back to Back Purchase Order from Sales Order. At the same time, need to create Work Order from Sales Order for the same item. I have done all setups for Back to Back order and able to create Purchase Requisition from Sales Order line. But how to create Work Order. What are the setups to achieve this? Thanks

    Ajith_Kz; Consultant wrote:
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  • Update Purchase Requisition from Sales Order

    Hi,
    My requirement is to Update Purchase Requisition from Sales Order based on the Vendor number in
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    Literally speaking, Iam struck up..Dont know what to do.....
    Please let me know any Userexit/BADI/BTE where I can  Update Purchase Requisition from Sales Order based on the Vendor number in
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    Thanks,
    Shivaa..

    Hi Max,
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    Anyways, let me try......
    Meanwhile ,please suggest any other options for resolving the issue in question......

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