purchase order

[Former Member]

Please guide me in the following tables.

When customer creates purchase order......in which table customer store PO data?.................. EKKO and EKPO.

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.

please guide me as i confused with these table and which fields exactly we need for comaprison.

Thank you in advance....

[Former Member]

Please guide me in the following tables.

When customer creates purchase order......in which table customer store PO data?.................. EKKO and EKPO.

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.

please guide me as i confused with these table and which fields exactly we need for comaprison.

Thank you in advance....

[Former Member]

Hi Hemangi,

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.

[jaheer_hussain]

Hi,

supplier send goods,it will be received by warehouse people,These information  will be available in tables MKPF and MSEG.

All history uou can see in table in EKBE.

With Regards,

Jaheer

[Former Member]

Thank you Jaheer,

Is there any relation of BWART field for comparison? I didnt get the use of BWART?

[Former Member]

Hi,

Table EEKO - Header for purchase order

          EKPO- Item

          EKBE - Purchase order history.

U can check the po quantity and received qty in ekbe table, with the help of VGABE  field.

Check the discription of Values in VGABE field ie 1 = good receipt like this. And get the values or compare the values.

Thanks -

Makarand

[Former Member]

Hi..

You can check in MSEG and BSEG..

[Former Member]

Hi,

this is a short explanation about TABLES

EKKO - > Purchasing Document Header

EKPO - > Purchasing Document Item

EKBE - > History per Purchasing Document

EKET - > Scheduling Agreement Schedule Lines

EKES - > Vendor Confirmations

EKKN - > Account Assignment in Purchasing Document

MKPF - > Header: Material Document

MSEG - > Document Segment: Material

I hope that i helped you

Regards

Ivan