WBS Element and Service No Link Table for Purchase Order document

Hi Experts,
We are Facing 1 Problem for finding link between
WBS Element and Service No for corresponding Purchase Order document . Please Suggest me to find Related tables for Project system Module .
Thanks and Regards
BalaNarasimman.M

Hi,
The link will be in MM table, not PS table. Try EKKN.
Regards

Similar Messages

  • Sales Order no and IDOC No Link table for Sales Out bound IDOC ORDRSP

    Hi Friends
    How to find Sales Order no and IDOC No Link table for Sales Out bound IDOC ORDRSP.
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    Hi
    If the idoc is managed by message, the link are stored in GOS (Obeject Service)
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    what r  the tables for purchase order history.
    thanks in advance

    Hi Srinivas,
    Check out the link for detail PP module and tables.
    http://www.sap-img.com/sap-pp.htm
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  • Table for purchase order status

    Hello friends,
    There's a tab STATUS in purchase order (tcoe ME21N).
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    Regards,
    Bahia

    Hi
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    Dear Sir,
    Whenever we make any change in Purchase Order , then a new Version Number  along with Created Date is assigned . In Me23n the Version Number and It's Created date is also displayed ( at PO Header Level) .
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    Hi
    Check in EKKO - Purchase order header
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    Ram
    Edited by: Parasuram M on Sep 16, 2009 11:59 AM

  • What Message type and Process Code to use for Purchase Order Change in 4.6C

    I like to implement in SAP R/3 4.6C a scenario for Purchase Order Change, via inbound IDoc.
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    Hello,
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    Function module    BAPI_IDOC_INPUT1
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    Message Type      PORDCH
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      [Notes 589066 - BAPI_PO_CHANGE: Incorrect account assignment to network |https://service.sap.com/sap/support/notes/589066] (not be fooled by the description)
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    Edited by: Andrea Olivieri on Sep 3, 2009 10:17 AM

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    I have gone through this tables but not getting exact data i.e. EKPO,EKKO,EKNE...
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    Thanks in advance

    Hi Mallikarjun,
    Where did you find the non po info?
    Thanks,
    Neha

  • Getting Price from KONV table for Purchase Order

    Hi All,
    I have to use the KONV table to get the Net Price for the Purchase Order Line Item. I am confused over the field KONV-KBETR because for Currency 'JPY' it shown a wrong figure. This is how I read the KONV table;
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      INTO ITAB-KBETR
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    hi sri , check this 
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             FROM konp                       
             WHERE knumh EQ -knumh AND
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    regards,
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  • Allocation table for Purchase Order

    Hi there,
    Could you please advise me what should I do with my issue?
    When trying to create allocation table: Purchase Order Reference, got message 'No data corresponding to selection exists'
    Please tell me detail the step that I need to do.
    Greatly thank you for your help.
    Kind Regards,
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    Edited by: 2tea on Aug 12, 2008 9:50 PM
    Please ignore this posting, problem solved. Thanks.

    u cn acess po history from info record for a vendor material
    in tc me12
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  • Table for purchase order history

    Hi All,
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    Pavan

    hi,
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    Regards
    Merwyn

  • Table for Purchase Order statuses.

    Hi
    I want to know which table and fields indicate purchase order header and item statuses.
    This is to know if GR IR for item is done and if there is partial GR and partial IR for item.
    I want to know from table field directly rather than getting quantities from EKET and EKBE and then compare with EKET-MENGE.
    Thanks !
    Edited by: SMujumdar on Oct 21, 2010 1:58 AM

    Hi,
           How about TRC:MB5S.   The report can add  P/O quantity   by setting of layout.
           If you want make abap,  Please check FM: BAPI_PO_GETDETAIL.
    Regards,
       Gaito

  • Status table for purchase orders

    Hi experts,
    When a purchase order is accepted by someone it changes its status. Is there any table that i can select from it to obtain the worker who changed the status of a purchase order?
    Thank you all,
    Artur.

    hi,
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  • Maintain the telephone and fax number of vendor in Purchase order document

    Dear Expert,
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    Hi Nick,
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