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Production order

Former Member
0 Kudos

Dear Friends,

In the Production order transaction me22, for a material in the item level we can check the component level by going through item-coponent overview in the menu.

in the component overview screen for a material we have different component material assigned to it .

my question is in which table i can find these component material related to this purchase order or Material related to purchase order.

please let me know , thanks in advance.




Former Member
0 Kudos

Just a hunch

Try table EKKN (PO account assignment), link it to AFVC using AUFPL, APLZL.

Link AFVC to the routing entries in PLKO, PLAS, PLPO (in that order). The keys are available in AFVC (PLNTY, PLNNR, PLNAL, PLNKN, PLNFL).

I could be totally wrong. don't have a simillar business scenario here.