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Query regarding Purchase Order Lines stored in database?

Hi Friends,

While i extract Purchase Order details ,i found that in demo database,some Purchase order lines are stored in seperate entries in POR1..

eg: if <b>21</b> A00001 is ordered,then the purchase Order line for 20 item is stored in a row and purchase order for 1 item of that same item 'A00001' is stored in a seperate row in POR1..

In wht criteria SAP B1 take it as a seperate row for a single item order while storing in POR1--Purchse Order Lines

Thanks in Advance



Former Member


Could be that 20 items come from a Sales Order (and line), and 1 from another one? If isn´t this data, could be any diffent one.

Then in the SBO GUI there is a field in the left botton of the item matrix called "summary type" (or something similar, I´m translating). Here you can say to summ all the items in one row, or not to make any summary.


Ibai Peñ

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