Purchase Order Creation, Extended Classic Scenario

[Former Member]

Can someone please explain the different databse tables affected during the creation of a Purchase Order.

Also, is there a transaction with which we can create PO in Extended classic scenario?

[Former Member · Accepted solution]

hi,

below are the tables effected while creation of PO:

CRMD_ORDERADM_H

CRMD_ORDERADM_I

BBP_PDIGP

BBP_PDBEI

BBP_PDISB

BBP_PDISS

BBP_PDSDLN

BBP_PDACC

BBP_PDTAX

BBP_PDATT

BBP_PDORG

BBP_PDWGT

BBP_PDDYN

BBP_PDEXR

PRCD_ITEM

PRCD_COND

PRCD_COND

BBP_PDDEP

CRMD_PARTNER

as far as your second question is concerned normally we will be creating a PO in SRM/EBP in web browser and it will replicate to the backend ERP.

regards

IGA

[Former Member · Accepted solution]

I meant, other than the web browser (portal) interface, is there any transaction code or something with which we can do it.

[Former Member]

Hello,

Transaction is BBP_POC, with which you can create PO in Extended classic scenario.

Kind regards,

Gaurav

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