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Purchase Order Form Revision


I am currently modifying Purchase Order Form (ZMEDRUCK3). I need to know what are the source table of the ff:

1. Delivery Address

2. Scheduling Agreement Schedule

3. How do I know which materials are raw mat?




Delivery address will be the Plant address

take the EKPO-WERKS and take the ADRNR from T001W table(address also will be there) and get its address from ADRC table by passing ADRNR .

Scheduling lines schedule take the schedule lines data from EKET table

Based on material Type (MARA-MTART) field you know the Raw materials

MARA-MTART = ROH for raw materials



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