We have line items on a sales order that are different materials but are sourced from the same subcontractor. The business requirement is that me21n be able to aggregate these PR's into the PO by the sales order so that the users do not have to remember what the PR numbers were. Is there a slick way to do this in Me21n? I didn't see a good way of doing this by the sales order.
I guess I jumped the gun:)! HT's response is perfect.
HT,
Greetings! Nice to see you around here in SDN! SAPfans to SDN now:)...Anyways, I am sure the quality of the MM forums in SDN would greatly improve with someone like you contributing.
I think Charlie must have meant sales order in his response. Unfortunately, there is no slick way in ME21N to look up purchase reqs by sales order since the dynamic selection uses only fields from EBAN and not EBKN and the sales order is stored in the EBKN table. Best best would be to be run reports such as ME5K or ME5A to do your look up and then copy and paste the reqs into ME21N.
I do not meant by sales order but what i meant is there is a/c category used for sales order reqs adn you can pull the reqs using that a/c category withing ME21n.
This is the only way you can pull the reqs of sales order in the ME21N
otherwise i know very well that you can use ME57 adn ME56 or you can use ME59N also
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