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    <title>topic purchase order in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order/m-p/9453630#M1741735</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Please guide me in the following tables.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;When customer creates purchase order......in which table customer store PO data?.................. EKKO and EKPO.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;when vendor or supplier sends goods ..in which table it stores that PO data so that customer can comapare whether PO is correct or wrong.... EKBE MSEG BSEG EKET.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;please guide me as i confused with these table and which fields exactly we need for comaprison.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank you in advance....&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 08 May 2013 11:35:55 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2013-05-08T11:35:55Z</dc:date>
    <item>
      <title>purchase order</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order/m-p/9453630#M1741735</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Please guide me in the following tables.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;When customer creates purchase order......in which table customer store PO data?.................. EKKO and EKPO.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;when vendor or supplier sends goods ..in which table it stores that PO data so that customer can comapare whether PO is correct or wrong.... EKBE MSEG BSEG EKET.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;please guide me as i confused with these table and which fields exactly we need for comaprison.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank you in advance....&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 08 May 2013 11:35:55 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order/m-p/9453630#M1741735</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-05-08T11:35:55Z</dc:date>
    </item>
    <item>
      <title>Re: purchase order</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order/m-p/9453631#M1741736</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Hemangi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Purchase Order data is stored in EKKO (header level data) and EKPO( item level data). You can browse through this forum or check anywhere online regarding SAP Purchasing and you will get plenty of information.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 08 May 2013 11:43:58 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order/m-p/9453631#M1741736</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-05-08T11:43:58Z</dc:date>
    </item>
    <item>
      <title>Re: purchase order</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order/m-p/9453632#M1741737</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;supplier send goods,it will be received by warehouse people,These information&amp;nbsp; will be available in tables MKPF and MSEG.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;All history uou can see in table in EKBE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;With Regards,&lt;/P&gt;&lt;P&gt;Jaheer&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 08 May 2013 11:46:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order/m-p/9453632#M1741737</guid>
      <dc:creator>jaheer_hussain</dc:creator>
      <dc:date>2013-05-08T11:46:13Z</dc:date>
    </item>
    <item>
      <title>Re: purchase order</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order/m-p/9453633#M1741738</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;Table EEKO - Header for purchase order&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; EKPO- Item&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; EKBE - Purchase order history.&lt;/P&gt;&lt;P&gt;U can check the po quantity and received qty in ekbe table, with the help of VGABE&amp;nbsp; field.&lt;/P&gt;&lt;P&gt;Check the discription of Values in VGABE field ie 1 = good receipt like this. And get the values or compare the values.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks - &lt;/P&gt;&lt;P&gt;Makarand&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 08 May 2013 11:51:53 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order/m-p/9453633#M1741738</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-05-08T11:51:53Z</dc:date>
    </item>
    <item>
      <title>Re: purchase order</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order/m-p/9453634#M1741739</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi.. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can check in MSEG and BSEG..&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 08 May 2013 11:53:32 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order/m-p/9453634#M1741739</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-05-08T11:53:32Z</dc:date>
    </item>
    <item>
      <title>Re: purchase order</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order/m-p/9453635#M1741740</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;this is a short explanation about TABLES&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;EKKO - &amp;gt; Purchasing Document Header&lt;/P&gt;&lt;P&gt;EKPO - &amp;gt; Purchasing Document Item&lt;/P&gt;&lt;P&gt;EKBE - &amp;gt; History per Purchasing Document&lt;/P&gt;&lt;P&gt;EKET - &amp;gt; Scheduling Agreement Schedule Lines&lt;/P&gt;&lt;P&gt;EKES - &amp;gt; Vendor Confirmations&lt;/P&gt;&lt;P&gt;EKKN - &amp;gt; Account Assignment in Purchasing Document&lt;/P&gt;&lt;P&gt;MKPF - &amp;gt; Header: Material Document&lt;/P&gt;&lt;P&gt;MSEG - &amp;gt; Document Segment: Material&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I hope that i helped you&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Ivan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 08 May 2013 12:26:19 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order/m-p/9453635#M1741740</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-05-08T12:26:19Z</dc:date>
    </item>
    <item>
      <title>Re: purchase order</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order/m-p/9453636#M1741741</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thank you Jaheer,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Is there any relation of BWART field for comparison? I didnt get the use of BWART?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 09 May 2013 07:03:53 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order/m-p/9453636#M1741741</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-05-09T07:03:53Z</dc:date>
    </item>
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