on 11-03-2009 6:44 AM
Hello Experts,
The Purchase requisation is creating from Sales order, meaning, as soon as Sales order is SAVEing (say, SO_1), automatically a Purchase requisation (say, PR_1) will be created in the system. There is a Indicator filed in (PR) EBAN table, if its V, then this PR has been created from a Sales order. But, pls. let me know that,
How I can know that PR_1 is created from SO_1? meaning, I want to know the link btwn these 2 corresponding docs! I hv seen VBFA table, but, did not find any!!
thank you
Hi,
There is table called VBEP where U find Both fields
i.e VBEP- VBELN sales order number &
VBEP-BANFN Purchase requsition number.
Regards,
Sachin
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