Answer / vinod

PO Header table: EKKO
PO Item level Table: EKPO
Delivery Schedule: EKET

Answer / jivesh

EKKO---Purchasing document header
EKPO---Purchasing document item
EKET---Schedule lines.


Purchasing Order comes under purchasing document.so we can
call these table for Purchasing order.

Answer / rupendra1181

Header Data:EKKO
Item Data: EKPO
Delivery Schedule: EKET

Can anyone discribe the batch management process?

5 Answers   Accenture,

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How do you post a goods receipt?

0 Answers  

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Outline the functions supported by material master?

0 Answers  

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After creation of schema procedure ,In vendor master i assigned the vendor scema in Puchasing view.Then i creted a PIR and assigned the condtions and saved.Then in ME12 when i have deleted those condtions,Net price field in Info Record became empty with greyout.if i want to retain my previous Net price value How should i proceed????In FSG for ME12 optional entry is checked.Plz guide me.

3 Answers   Unisoft Infotech, Wipro,

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How is a goods receipt performed?

0 Answers  

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How you will upload the open Pos in SAP through which tool? with steps....

3 Answers   Essar,

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what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify

1 Answers  

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What are the special procurement types?

1 Answers  

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Explain the 'accounting' side of gr?

0 Answers  

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Explain why we use document types in sap?

1 Answers  

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What do you mean by special stocks?

1 Answers  

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How to create tax calculation procedure in mm?

0 Answers  

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