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Mar 06, 2009 at 03:47 AM

Setup Table - Purchasing

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I have been trying to perform the setup table for Purchasing but not successful. In the Setup Table:

1) I specify the particular Purchasing Org, when I click on Execute, nothing happen. Why?

2) I specify the Purchasing Document from 4151503101 to 4500017214. When I click on Execute, I can

see that in RSA3 ->2LIS_02_HDR, the PO (all PO Types) will are extracted, total 49,456 records.

However, In SE16 ->EKKO, I have only 7,539 records for PO from 4151503101 to 4500017214. Why?

3) Now in RSA3 ->2LIS_02_ITM, I can also see a list PO items. So does it mean the setup table will

extract both PO and PO Items?

Please advice, thank you.