How to link PurReq and Network task?

[former_member445520]

Hi experts.

I hope anybody can help me to solve this issue.

I have a Z Report that I was requested to add the "User Text field" (AFVU-USR02) from the Task of the Network related to the PurReq.

The selection screen of the Report is the PurReq (BANFN).

I select the Network in EBKN (NPLNR), then I go to CAUFV to search for the Routing Number (AUFPL).

Then I go to AFVU with CAUFV-AUFPL, and find all the tasks (APLZL) with the User Text. But I don't know how to link them with the PurReq.

Any suggestions?

Thanks.

Caio.

[kenmelching]

EBKN is the table. Make sure you are accounting for Conversion Exits on the fields.

You can also filter EBAN-KNTTP = N

A PR that is account assigned to a Network will have KNTTP = N

Check the account assignment on your PRs. The PRs can be created on a network but not account assigned to it, they could be assigned to the WBS. You need to ask your functional person. And then you have to see how the PRs are created, directly or through MRP.