on 09-26-2008 2:19 PM
Can You please help me out with field names and tables where i can find .
u2022 Buyers Name : From PO. Person ( Customer, Not Joerns) who places the PO.
u2022 Order Number : Stryker Order number [Leave a place holder]
u2022 Order Type : Stryker order type [Leave a place holder]
u2022 REV: Joerns SAP Material revision. Can be found in Material Master.
u2022 FROM: Based on the shipping point. Should be the shipping point address.
u2022 Ship-To: Ship-To address in the sales order
u2022 Shipped Quantity: Handling Unit quantity
u2022 Shipping date : Item Delivery date
u2022 Packing Slip : [Leave a place holder]
u2022 KANBAN ID : [Leave a place holder]
u2022 Team Number : [Leave a place holder]
u2022 Part Number : SAP MATNR
u2022 Part Description : Material Description
u2022 Boxes: handling Unit count number. Say for example, there are 10 HU Labels are printed in this , then the first label should show 1 / 10, second should show 2 / 10, third should show 3 / 10 and goes on till tenth, which should show 10/10.
u2022 PO Number : Purchase order Number
thanks
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Hi..
All these field name you can trace from SE15 transaction.
goto se15-> expand abap dictionary-> expand fields-> double click on table fields-> enter your fields description in the field description tab of beside screen-> click on xcute.
ex: Part description
enter MaterialDescription* and click on xcute , you will get MAKTX from MAKT table.
All the best.
Thanks,
Naveen.I
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