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TAS

Former Member
0 Kudos

Hello,

I changed the Item Category Manually in sales order it did create an Purchase Req, now if i want to go back again to that purchase req, how do i do that.

How do you c

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello Friend,

Go to T.code ME53 for the Purchase Requisations.Even in Table EBAN you can get PR Number by giving the Material number.

Edited by: SUNIL on Mar 24, 2009 8:30 PM

Answers (2)

Answers (2)

Shiva_Ram
Active Contributor
0 Kudos

Hi,

In VA02, go to sales order line item -> schedule line tab.

Then highlight the line item and click on the details button at the bottom.

In the procurement tab, you can see the purchase req number. Double click on it, that will take you to purchase requisition. You can also see an Edit button (depends on SAP version) and clicking the edit button will also take you to purchase req.

Regards

Former Member
0 Kudos

hi

goto VA02 enter sales order number goto schedule lines note down the PR number

goto ME5A u will get the pr details

regards