At Which Level Is The Purchase Order History Kept? How Can We Access

1.	At Which Level Is The Purchase Order History Kept? How Can We Access ( See ) It?
Answer» PO HISTORY is updated in table: EKPO and if you go to see, there is a field client and purchasing document/plant. PO history updation depends upon transaction and event type where there are different type of transaction key: Goods Receipt Invoice Receipt Subseq. Debit/Credit Down PAYMENT Payment Goods ISSUE for Stock Transfer Consumption (Subcontracting) DELIVERY (Stock Transfer) Service Entry Sheet A Down Payment Request C Down Payment Clearing Q Comparison for Internally Posted Material (Only IS-OIL) R Return Delivery via Delivery Note P Invoice Parking V Down Payment Request Clearing You can see that PO history is updated at PO line item level and also see it at the header level then in STATUS tab, you can see the the following gets updated: Ordered Delivered Still to delivered Invoiced Down payments PO history is updated in table: EKPO and if you go to see, there is a field client and purchasing document/plant. PO history updation depends upon transaction and event type where there are different type of transaction key: You can see that PO history is updated at PO line item level and also see it at the header level then in status tab, you can see the the following gets updated:

At Which Level Is The Purchase Order History Kept? How Can We Access ( See ) It?

Answer»

PO HISTORY is updated in table: EKPO and if you go to see, there is a field client and purchasing document/plant.

PO history updation depends upon transaction and event type where there are different type of transaction key:

Goods Receipt
Invoice Receipt
Subseq. Debit/Credit
Down PAYMENT
Payment
Goods ISSUE for Stock Transfer
Consumption (Subcontracting)
DELIVERY (Stock Transfer)
Service Entry Sheet

A Down Payment Request
C Down Payment Clearing
Q Comparison for Internally Posted Material (Only IS-OIL)
R Return Delivery via Delivery Note
P Invoice Parking
V Down Payment Request Clearing

You can see that PO history is updated at PO line item level and also see it at the header level then in STATUS tab, you can see the the following gets updated:

Ordered
Delivered
Still to delivered
Invoiced
Down payments

PO history is updated in table: EKPO and if you go to see, there is a field client and purchasing document/plant.

PO history updation depends upon transaction and event type where there are different type of transaction key:

You can see that PO history is updated at PO line item level and also see it at the header level then in status tab, you can see the the following gets updated:

At Which Level Is The Purchase Order History Kept? How Can We Access ( See ) It?

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