Purchase order fields..

[Former Member]

Hi All,

I need some information for purchase order.

1 T-code for creating purchase order ??

2 Tables related to purchase order with description.

( Tables which will be updated when purchase order is created ?? )

3 Table and Field name for below fields

Type of Purchase order ---> TableName - FieldName

Purchase order creation date and time

Vendor name

Vendor ID

Thanks in advance

Raj

[Former Member]

Hi Raj,

TCOde for creating purchase order ME21N, PO change ME22N, display ME23N.

Tables- EKKO - PO header

EKPO - PO Item

BSART Purchasing Document Type

null

[Former Member]

Hi Raj,

TCOde for creating purchase order ME21N, PO change ME22N, display ME23N.

Tables- EKKO - PO header

EKPO - PO Item

BSART Purchasing Document Type

null

[Former Member]

Type of purchase order Table EKKO field BSTYP

Purchase order creation date - Table EKKO field AEDAT

Vendor name - Table EKKO field LIFNR

[Former Member]

Hi Raj,

Please checkout the link...

http://www.erpgenie.com/abap/tables_mm.htm

<b>EKKO Purchasing Document Header

EKPO Purchasing Document Item</b>

LFA1 Vendor Master (General section)

LFB1 Vendor Master (Company Code)

Regards, ABY

[Former Member]

Hi Raj,

<b>Please see if this document can be useful...

http://www.sap.com/southafrica/services/education/pdf/BPP.pdf</b>;

http://www.copacustomhelp.state.pa.us/infopak/nav/procurement/purchase%20ordering/file251/index.htm

Regards, ABY