Answer / sujan

PO TABLES:-EKKO,EKPO
MATERIAL MASTER:-MARA,MARM,MARC,MARD,MBEW,MVKE

Answer / shirish deshpande

Correct tables are

EKKO - PO header Table
EKPO - PO Detail Table
EBKN - PO Account assignement table
EKBE - PO History table
EKET - PO Schedule line details

MARA - Material Master
MAKT - Material Master description
MARC - Material Stock
MARD - Material Stock (Plant/storage loc - availability
check)
MBEW - Material valuation class and current rate
EBEW - Material valuation class and current rate (with
sales order assignement)

and many more like EBAN - Material requisition etc...

Answer / mayank mishra

There are mainly two table for PO & material Data
1) In SAP ,PR item data is stored in EBAN Table
2) PR Item Account assigment data are stored in EBKN Table

Br// mayank

What are the mrp procedures available in mm-cbp (consumption based planning)?

0 Answers  

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What benefits will be realized after implementing sap in any organization?

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Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.

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What is the organizational structure in the materials management (mm) module?

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What is the full form of MIRO and MIGO?

19 Answers   A2Z Group, Alshaya, Hindustan Unilever Limited, MES, Miro, Welspun,

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What are various procedures for counting physical inventory?

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What do the mk01 do?

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What are some of the common stock transport order movement types?

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What is purchase requisition as related to sap?

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What is a blanket po? In which business scenario you will recommend to use blanket po?

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Purchase group is assigned at to which organization element? Plant or purchase org or company.

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we want to change some data like price, data etc in created purchase order. But system is not allowing the same. As a support sap mm functional consultant whatyou would do?

1 Answers  

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