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Former Member
Feb 21, 2011 at 08:45 PM

EKPB - Material provided item in Purch document - Table is empty?

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Problem statement:

We have a multiple line subcontract PO with 2 items containing same components and also same quantity of components.

When material is issued to subcon vendor - MB1B - 541 , material document is created.

In MSEG table - PO no, PO line item #, or reservation # from MDSB, or RESB are not captured.

Thus we have no way to identify the issue quantity against a particular PO line item #.

EKPB table (material provided item in purch document) is empty

Is it possible to populate EKPB table or even EKBE (PO history table) so that we can have a link between issue qty and PO line item # or reservation #.

Is there a way to establish link between issue quantity to subcon vendor against a particular PO line item # or reservation #.

Thank you in advance