11/15/2022 0 Comments Table displaysSelection Parameters for Purchasing Listsĭescription for Default Values for Purchasing Ope Scope of List: Buyer’s Negotiation Sheet: Routine Message Control: Purchasing (System Messages) SAP Transaction Control for List Displays in CALLįunction Authorizations: Purchasing: Descriptions SAP Transaction Control: List Displays/Purchasing (Note that some following SAP tables contain SAP PO related Master) SAP PO CUSTOĬodes for Compliance with Shipping InstructionsĬompliance with Shipping Instructions TextsĬontrol Data for Source Determination and Checking The main customizing for PO or Purchase Order can be found in the following Table. EKBZH, History per Purchasing Document: Delivery Costs.EKBZ, History per Purchasing Document: Delivery Costs.There is also SAP Tables for Purchase Order Further History such as: Transaction/event type/ purchase order history The Key fields for PO History Table are : Field The Purchase Order History can be found in the standard Table EKBE. Index for Stock Transport Orders for Material DĮRS Procedure Goods (Merchandise) Movements to b Material Provided” Item in Purchasing Document Scheduling Agreement Schedules: History TablesĪccount Assignment in Purchasing Document Header Data for Scheduling Agreement Releases Scheduling Agreement Release Documentation History per Purchasing Document: Delivery Costs Purchasing Info Record: Purchasing Organization D Index for Stock Transport Requisitions for Material The next part will list the customizing tables for purchase orders in SAP MM Purchasing. The first list contains only PO Data Tables. The vendor Master Data table in SAP is LFA1 for general information.įull list of SAP MM Purchasing Tables SAP Tables for PO (Purchase Order Tables in SAP) The Document Type are a subdivision of Document Category. The reference table for Document Type is T161 The order type controls the number assignment for a purchase order, for example, and determines which fields you must maintain. The Document Type EKKO-BSART differentiates between the different kinds of requisition and purchases order in the SAP system. The different Values of SAP Purchasing Document Category are: CATEGORY The Document Category (EKKO-BSTYP) values are set on Value Range for Domain EBSTYP. 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. Transaction/event type & purchase order historyĬheck 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. Net Price in Purchasing Document (in Document Currency)
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |