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!!