Showing results for 
Search instead for 
Did you mean: 

Doubt On Purchase orders

Former Member
0 Kudos

Hi friends,

i will be more help full if anybody can help me on below issue how to fine open PO and partially open PO.

Only “open” purchase orders will be extracted for conversion into aAFS. An “open” purchase order is defined as any unshipped, non-cancelled with “open quantities”. In regards to, partially “open” purchase orders, we will only convert “open” units (i.e. Original ordered qty was 300; 70 have shipped, 230 remain open…aAFS sales order will have an original order qty of 230).

also where to find that Sub Contracting orders and Sample orders.

• Orders not considered for migration because they will have either shipped in full or deleted prior to data migration as a part of data clean-up: ALL subcontracting orders; sample orders

please help me on the above two issues.

thanks and Regards,


Accepted Solutions (0)

Answers (2)

Answers (2)

Active Contributor
0 Kudos

I've used the EKPO-ELIKZ indicator (final delivery) to check completed delivery at item level...i don't know if such data exists at header level.


Please award points if helpful.

Former Member
0 Kudos

For the open quantities, you can total up the GRs for each PO item. You will find the GRs in the PO history table (EKBE).