on 12-15-2018 8:20 AM
Please explain me, which table can be used to find the asset code, on the basis of Purchase order(PO).
GO to ME2N...
use SHIFT + F4..
there check for the acc. assign cata. field and input the asset and execute..
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You can get it from SE16 > EKKN table
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You can use table EKKN & field name EBELN for PO Number & field name ANLN1 for Asset No.
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you can use standard transaction ME2K. Here you give the asset number and it will give you the list of PO's
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