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Purchase order

hi

please provide me field name for following field in PO.

Po date

Document type

vendor name

purchase organization

purchase group

company code

item categray

account assignment

material name

quantity

unit of measurement

currency

delivery date

purchase requsition NO

Regrats

p dhanasekar

replied

HI,

Please refer EKPO for header details and EKKO for Item details.

U will get all the field names in this table

Go to se16 and type EKKO/EKPO and display all the fields.

Hope this helps.

Regards,

Prasanna

Award pls if helpful

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