ME59

Automatic Generation of POs | Component: Purchasing

Transaction Tables

EBAN Purchase Requisition
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item

Dimensions

LFM1 Vendor master record purchasing organization data
T001K Valuation area
T001W Plants/Branches
T024E Purchasing Organizations
T161W Order Types for Stock Transfer