Skip to Content
avatar image
Former Member

SO # for PO#

I have a list of many purchase order #. How to get their corresponding sales order #? Can there be any report pulled? If so, how?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Oct 15, 2015 at 10:58 AM

    Pass the Purchase order number to EKKN-EBELN (Purchasing document number) and get the value VBELN (Sales Document  number). Finally, download this list of PO with corresponding SO in the excel sheet.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 15, 2015 at 11:10 AM

    If you are on EHP5 or higher, you might want to investigate transaction VA06. I think you will need to activate one of the sales simplification business functions to be able to use it. It will show you the PurReq for a sales order at least (and maybe even the PO, but I am not sure).

    When you buy sales order related stock, you should be able to see the combination of SO and PO in a MM report (ME80FN) as account assignment.

    Regards,

    Sjaak

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 15, 2015 at 11:19 AM

    Hi,

    Please Use Table VBKD  and pass sales order no and get purchase order No(VBKD-BSTKD).

    Other wise use VA05 .. here also you can get Purchase Order...

    If STO Process then pass purchase order in MSEG table and get deliver no and then pass delivery no to LIPS and take ref no of the lips table ...that is sales order ..

    Regards

    KKK

    Add comment
    10|10000 characters needed characters exceeded