PS Budget Reporing

[former_member843258]

Hello dear friends,

I am Jr Ps Consultant. I'm making a PS Budget Development Report for a client. My client wanted to see purchase request and purchase order as reserved budget in this report. I exported these fields as rmba+rmbe from rpsco table with prps objnr, that's correct. But they want to see the purchase request and purchase order documents that are registered in the reserved budget, and they want to go into the documents. I used f-02, Acdoca for Migo in my report. Please tell me from which fields of which table I can bring purchase requisition and purchase order documents to my report in this way. Since the build is progressing with Acdoca from the beginning, could you tell me how to fetch the correct tables and fields with Acdoca if any or not?

Please only people who can really help comment 🙂

Thank you.

Respect,

Gizem Kaya

[raymond_giuseppi]

Coud you look at fields AWTYP, AWREF, AWORG and AWSYS in ACDOCA. Then look at FM AC_DOCUMENT_SENDER to display the original document (movement, vendor invoice, po, pr, etc.)