P_AlternateSupplierPOSit1

Alternate Suppliers for a Purchase Order Situation | view: PPOALTSUPLRSIT1 | TRAN | Extraction: Not supported | Component: Purchase Orders
Tables used: EKKOEKPOLFA1
Column Name Description
Supplier FK Supplier
Material FK Material Number
Plant FK Plant
PurchasingOrganization FK Purchasing organization
PurchaseOrderItemCategory FK Item category in purchasing document
Column Name Description
Column Name Description
Column Name Description
CreationDate null
Column Name Description
Column Name Description Domain name
PurchaseOrder null
Master Data Relations Join Conditions
Material Number
  • Client
  • Material Number
  • P_ALTERNATESUPPLIERPOSIT1.MANDT == MARA.MANDT
  • P_ALTERNATESUPPLIERPOSIT1.MATERIAL == MARA.MATNR
Plant
  • Client
  • Plant
  • P_ALTERNATESUPPLIERPOSIT1.MANDT == T001W.MANDT
  • P_ALTERNATESUPPLIERPOSIT1.PLANT == T001W.WERKS
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • P_ALTERNATESUPPLIERPOSIT1.MANDT == T163.MANDT
  • P_ALTERNATESUPPLIERPOSIT1.PURCHASEORDERITEMCATEGORY == T163.PSTYP
Purchasing organization
  • Client
  • Purchasing organization
  • P_ALTERNATESUPPLIERPOSIT1.MANDT == T024E.MANDT
  • P_ALTERNATESUPPLIERPOSIT1.PURCHASINGORGANIZATION == T024E.EKORG
Supplier
  • Client
  • Supplier
  • P_ALTERNATESUPPLIERPOSIT1.MANDT == LFA1.MANDT
  • P_ALTERNATESUPPLIERPOSIT1.SUPPLIER == LFA1.LIFNR