Find purchasing org based on PO no.

[Former Member]

Hi Guys and girls.

I am doing some changes to the sus PO smartform (standard form BBP_SUSPO) and one af the requirements is that the footer type should be determined by purchasing org.

But now I cannot find any tables where I can find the purchasing org based on the data that I have available in the form.

Could you please give me some hints? Table names or transaction codes?

Thx

[Former Member]

Thx.

I was afraid that this was the case - but I appriciate your answer. Points have been awarded

/Karin

Edited by: Karin Otzen on May 23, 2011 10:32 AM

[Former Member]

Hi again

This table is not possible to use for me - we do not use the entire SRM system but only a small part of it for PO's to Vendors.

What I'm looking for is a table where the purchasing org can be found based on the purchase order.

I will be glad for any help you can give me.

/Karin

[masa_139]

Hi,

You are right. I checked SUSPO in BBP_PD and found there is no Purchasing Org information in SUSPO.

I only see 2 solutions.

A: If RFC call is available between SRM and SUS, call FM to get POrg from original PO in SRM

B: Transfer POrg as customer field to SUS

Regards,

Masa

[masa_139]

Hi,

Purchasing Org is stored in BBP_PDORG-PROC_ORG.

Regards,

Masa