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