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Former Member
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Dear Friends,

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



Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Roberts.K,

Use the function module: CS_BOM_EXPL_MAT_V2 (use where used button to find examples of how its called).

If you really must know the tables then I suggest you look through this function module.



<b>Sorry, please ignore this, I misunderstood the question.</b>

Message was edited by: Brad Williams

Answers (2)

Answers (2)

Former Member
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If I understand right You use item category 'L' - subcontracting. In this case You can find the components within RESB. Select the assigned materials using the fields RESB-EBELN, RESB-EBELP. I have no idea about the resulting performance.



Former Member
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Just a hunch (same possibility)

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.