Purchasing (LO-RFM-PUR)

ID: ER91000105
Table Description
FSH_POG Assignment of Purchase Orders to Requirement Documents
RFM_PO_CONSLDTN Tracebility Data for Purchase Order Operations
RFM_CONSOL_PO Tracebility info for Consolidated PO's
RFM_ALIGN_HEAD Alignment Header
RFM_ALIGN_DETAIL Table for storing alignment detail
RFM_ALIGN_RSCODE Reason code for alignment
T026 Purchasing Area
FSH_PGT_RULES Purchase Order Generation Configuration Tool
T026Z Assignement of purchasing group to purchasing area
FSH_POGT_SO Purchase Order Generation- Exclude Sales Orders
FSH_POGT_STO Purchase Order Generation-Exclude Stock Transport Orders