I would like to know, how to identify manual Purchase orders in SAP. I need to get the following lists
i. Purchase orders created manually not through MRP process
ii. when a PO is created by converting a PR if additional lines are added in the converted POs
iii. If quantity changed in the POs which are converted from a PR
I actually analysed the tables EKKO, EKPO for Purchase orders and EBAN for Purchase requisition. In the EBAN table there is filed to identify purchase requisition which are created through MRP process. (If EBAN_ESTKZ= ”B", it is created thorugh MRP Process).
However, there is no such fileds in EKKO, EKPO tables and Im in a need of your help. Is it possible to analyse these tables to get a list of manual POs.