Get PO using Accounting Document Number

Tags:
ABAP
SAP
Hi, I have to retrieve Purchasing Document(PO) using Material= Document(Accounting Document) based on Company Code from table= EKBE, but this table doesnt has company code column=2E Are there= any views related to this table or some other way to get PO?= Related scenarios welcomed Regards, Imran

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Dear Imran bhai
Can you elaborate on this like what is the transaction code for viewing the Accounting document/ P.O etc.
For tables you must be using se11/or se16.

Though I am not a functional consultant, I have played with lot of data modifications and retrival from tables.

I think I will be able to help you once you furnish above.

Regards
Sanjay

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  • Dxhsfh
    The P.O.# and Company Code is in table EKBE, see below: Client 010 Purchasing doc. (EBELN) 7500052910 Company Code (BUKRS) 0600 Doc. category F Vendor 100341 Document date 06/16/2000 Purch. group 16 Deletion ind. (LOEKK) Plant 0610 Deletion ind. (LOEKZ) Item 10 Trans./ev. type 2 Quantity 1.000 Debit/credit S
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  • CAT0821
    I'm not totally sure what you are asking - but if you are first reading the Material Accounting Document(MKPF) - the document item table - MSEG does contain the company code (BUKRS)- unfortunately not a key. However, this is a transparent table not a cluster. If you are just trying to read the PO data and want to read by company code - you could use the PO header table EKKO.
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  • PerryS
    Try View EKBI, hopefuly you are using a fairly plain vanilla SAP set up and the view is populated. Good Luck.
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  • Techieimran
    Thx everyone for the response. To put it more simpler, what I'm looking at is a view where I can get the PO, Company Code and the Accounting Document Number. Regards, Imran
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