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Former Member

how to find purchase requistion

Hi Abapers,

I want to fetch all Purchase requistions in my report please tell me Table name , field name .

Tell me differernce in Purchase order / Purchase Requistions .

How we create a new purchase requistions.??

Thanks

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7 Answers

  • author's profile photo
    Former Member
    Posted on Aug 20, 2007 at 09:20 AM

    hi,

    u can get the PR'S from EBAN table.u can create the PR'S in tcode ME51

    Regards,

    Nagaraj

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    Former Member
    Posted on Aug 20, 2007 at 09:21 AM

    Hi,

    check the table

    EBAN for purchase requisitions..

    first we willput request for the purchase

    if it is approved then

    we will prepare purchase order and we will give it to vendor

    that will be purchase order....

    purchase order wil be for a vendor

    purchase requestion will be with in the organization

    table ekko purchase order - header level

    ekpo purchase order item level

    thanks & regards,

    Venkatesh

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  • Posted on Aug 20, 2007 at 09:21 AM

    Purchase requisition : ME52N (or ME52)

    To find table, make a ST05 (sql tables)

    Fred

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    Former Member
    Posted on Aug 20, 2007 at 09:23 AM

    HI,

    U can get the details from table EBAN.

    P.Requistions:Mere requests for purchases.

    P.order:Validated P.requistions are P.orders.

    To create new P.requistion T.code ME51n

    Thanks,

    CSR.

    **please Reward if helpful.

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    Former Member
    Posted on Aug 20, 2007 at 09:24 AM

    Hi,

    Table Name : <b>EBAN</b>

    Field Name : <b>BANFN</b>

    <b>Difference Between Purchase Order & Purchase Requisition:</b>

    1. Purchase requisitions are internal documents you use to request your Purchasing department to procure a particular quantity of a material or a service for a particular date.

    Purchase requisitions are either created manually by the department responsible or automatically by MRP.

    A purchase order is a formal request to a vendor to supply certain goods or services under the stated conditions.

    You can create purchase orders without reference, or with reference to a purchase requisition, a request for quotation, or another purchase order.

    2.Purchase requisitions are either created manually by the department responsible or automatically by MRP.

    3.you can create purchase orders without reference, or with reference to a purchase requisition, a request for quotation, or another purchase order.

    4.Purchase Requisition is created first..

    <b>Creating New Purchase Requisition:</b>

    Transaction : <b>ME51</b>

    Regards,

    Padmam.

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  • Posted on Aug 20, 2007 at 09:31 AM

    Hi...

    Purchase Req(PR) is a document which is created by Different departments like Accounts, HR to purchase any material and they will send it to Purchasing dept.

    Tables : EBAN, EBKN.

    Tcode: ME51N

    Purchase Order (PO) is Created by the Purchasing dept to Purchase these materials from Vendors. So PO will be always send to a Vendor.

    Tables : EKKO,EKPO,EKBE.

    Tcode: me21n.

    <b>Reward if Helpful</b>

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    Former Member
    Posted on Aug 20, 2007 at 09:37 AM

    Hi all ,

    Thanks for quick responses is there any report program which fetch all the Purchase requistions .

    Thanks

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