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#Purchase orders sap code#

List of Purchasing Document Category Value Purchasing document categories can be further subdivided into Purchasing Document Types. The relevant document category is suggested by the system when you create a purchasing document. The purchasing document category determines the applicable number range, for example, and the fields that are offered to you for maintenance. purchase order, scheduling agreement, contract). The purchasing document category allows differentiation between the various kinds of purchasing documents (e.g.

The main fields for EKBE are: Fields EKBE MAIN FIELDS EBELN Purchasing Document Number EBELP Item Number of Purchasing Document ZEKKN Sequential Number of Account Assignment VGABE Transaction/event type & purchase order history GJAHR Material Document Year BELNR Number of Material Document BUZEI Item in Material DocumentĬheck this book Materials Management with SAP ERP: Functionality and Technical Configuration (SAP MM) (4th Edition) (SAP PRESS) 4th Edition SAP Purchase Order Reference Tables Purchasing Document Category BSTYP The Historical data for a SAP Purchase Order Tables is set on EKBE.

#Purchase orders sap code#

The main fields at EKPO are: Field SAP EKPO MAIN FIELD EBELN Purchasing Document Number EBELP Item Number of Purchasing Document MATNR Material Number BUKRS Company Code WERKS Plant LGORT Storage Location LIFNR Vendor Account Number IDNLF Material Number Used by Vendor KTMNG Target Quantity NETPR Net Price in Purchasing Document (in Document Currency) EKBE Table is SAP The lines of SAP PO (Purchase Order) can be found in EKPO table.

EDI 870: Order Status Report SAP ORDERS05 IDoc Explained SAP PO EKPO Table in SAP.

Complete list of SAP Purchase Document ME21N Exit and BADI.

The main EKKO fields are: Field EKKO MAIN FIELDS EBELN Purchasing Document Number BUKRS Company code BSTYP Purchasing Document Category BSAKZ Purchasing Document Type Each Purchase order is identified by EBELN (PO Number) The most important SAP Purchase Order Tables is EKKO. The main SAP Purchase Order Tables or SAP PO Tables as commonly called are: PO Table SAP MAIN PO TABLES EKKO Purchasing Document Header EKPO Purchasing Document Item EKBE History per Purchasing DocumentĬheck also this post for more detail about SAP Purchase Order Overview EKKO Table in SAPĮKKO Table in SAP is the Purchasing Document Header.

SAP Customizing Tables for PO SAP Purchase Order Tables.SAP Tables for PO (Purchase Order Tables in SAP).