WebAug 26, 2013 · 1. Select a discussion category from the picklist. 2. Enter a title that clearly identifies the subject of your question. 3. In the body, insert detailed information, including … WebJun 29, 2015 · PO_HEADERS_ALL(SEGMENT1 column in this table represents the Document number) This table stores header information of a Purchasing Document. You need one …
SAP Purchase Order Tables: Main PO tables in SAP MM
WebNew Feature : Search SAP Table Fields - Quickly find table fields by name, description and get a list of top tables containing fields. PUR_GROUP (Purch. Group) Table Field in SAP. SAP Table Field : PUR_GROUP - Purch. Group. Top 200 SAP Tables containing the field/column PUR_GROUP. #. WebQuery to fetch Purchase Requisition, BPA, Purchase Order and Vendor Details in Oracle Apps R12 (PO_REQUISITION_HEADERS_ALL, PO_HEADERS_ALL) Below query will help to … irsc the river
Welcome to Oracle ERP: REQUISITION AND PURCHASE ORDER
WebThe file-based data import process to import contract purchase agreement data into Purchasing tables. 20A Updated the template. No other change. Master Contract Number Master Contract Type 20C Added attributes in the PO_HEADERS_INTERFACE tab.-Master Contract Number-Master Contract Type. INTERFACE_HEADER_KEY VARCHAR2(50 CHAR) WebApr 20, 2011 · SQL to link Requisitions with Purchase Orders. user16854 Dec 22 2006 — edited Apr 20 2011. Hi, I have the following SQL used to find out which Purchase Order a … WebFeb 7, 2024 · Table level link between Purchase order and Requisition. (Doc ID 210688.1) Last updated on FEBRUARY 07, 2024. Applies to: Oracle Purchasing - Version 11.5.10 to … portal e-learning