![]() (EBAN Technical view: 0 Standard, 1 Limit, 2 Consignment, 3 Subcontracting, 4 Material unknown, 5 Third-party, 6 Text, 7 Stock transfer, 8 Material group, 9 Service). Possible item categories on the GUI: Standard, B Limit, K Consignment, L Subcontracting, S Third-party, U Stock transfer, W Material group, D Service In case it is left blank, the system uses the „Standard” item category. (EBAN-PSTYP): this field defines the category of the item. ![]() Optional or mandatory fields will be required depending on the type of the entered requisition, e.g.: Item Category, Material, Quantity and Plant. Should you give your input from the Document overview or manually, the item table will contain your actual PR-lines. ![]() If properly customized, you can also leverage Purchasing catalogs in order to fill the item line by selecting the "Catalog" button on the toolbar. Contracts and Scheduling Agreements can’t be used as reference as they are Source of Supplies. Here, you can create PRs with reference to another Purchasing document (another PR item or a Purchase Order). You can enter all the information manually or you can adapt already existing line items from the Document overview. The toolbar icons help you either to manipulate your item (Copy, Delete etc.) or to reach out to specific functionalities (Source of Supply, Documents to attach etc.).Įvery Purchase Requisition line item represents a line in the table EBAN. The overview of the transactions ME51n / ME52n / ME53n is composed by a toolbar and an item table. In ME2xn transactions, following information is displayed in the header section: the document type, the PR number, the automatic Source determination flag and the internal header memo (text). ![]() Only line item fields are stored in table EBAN. Purchase Requisitions have no header as such. The purpose of this page is to provide a general overview of the different fields in PR.
0 Comments
Leave a Reply. |