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P_DDPurchaseRequisition
Purchase Requisition Basic Details
| view: PDDPURREQDET
| Extraction:
Not supported
| Component: Replenishment Planning & Execution
Tables used:
MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, EBAN, FM01, MARA, MAKT, T001W, T024, EINA, T001K, MMPUR_C_BE_SYREG, FINSC_FISC_DATE
| Column Name | Description | |
|---|---|---|
| PurchaseRequisition | Purchase requisition number | |
| PurchaseRequisitionItem | Item number of purchase requisition |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Purchase requisition unit of measure (PurchaseRequisitionUnit): | ||
| TotalQuantity | Purchase requisition quantity | |
| OrderedQuantity | Quantity ordered against this purchase requisition | |
| OpenQuantity | null | |
| Column Name | Description | |
|---|---|---|
| ReleaseDate | Purchase Requisition Release Date | |
| DeliveryDate | Item delivery date |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| PurchaseRequisitionIsFixed | Purchase requisition is fixed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MaterialName | Material Description | TEXT40 | |
| MRPPlant | Supplying (issuing) plant in case of stock transport order | WERKS | |
| SupplyingPlant | Plant | WERKS | |
| SupplierMaterialNumber | Material Number Used by Supplier | IDNEX | |
| MaterialPlannedDeliveryDurn | Planned Delivery Time in Days | DEC3 | |
| MaterialGoodsReceiptDuration | Goods receipt processing time in days | DEC3 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| PurchasingGroupPhoneNumber | Telephone number of purchasing group (buyer group) | CHAR12 | |
| PurchasingGroupEmailAddress | E-Mail Address | AD_SMTPADR | |
| Supplier | Desired Vendor | LIFNR | |
| SupplierIsFixed | null |
| Master Data Relations | Join Conditions |
|---|---|
Fixed Vendor
| |
Material Number
| |
Item category in purchasing document
| |
MRP Controller
| |
Purchase Order Unit of Measure
| |
Plant
| |
Purchase Requisition Document Type
| |
Purchase requisition unit of measure
| |
Purchasing Group
| |
Number of purchasing info record
| |
Purchasing organization
|