How does SAP MM get the information about the materials that need to be sent to subcontractor

In this article, the editor introduces in detail "SAP MM how to get the information of the materials that need to be sent to subcontractor", the content is detailed, the steps are clear, and the details are handled properly. I hope that this "SAP MM how to get the information of the materials that need to be sent to subcontractor" can help you solve your doubts.

The author works in the D project, there is a process outsourcing scene, the purchasing side needs to output PO FORM in the SAP system. On PO FORM, you need to display the sub-item item number and quantity sent to the supplier in the out-of-process scene.

In the following process outsourcing scenario, the purchase order without material number triggered after the work order release

You can see the item number, quantity, unit, date and so on that need to be sent to subcontractor on the PO:

What is the value logic if you want to output the material information that needs to be sent to subcontractor on PO FORM? In order to prepare the Function Spec document and figure out the value logic, the author spent more than half a day.

1) the first thing the author thinks of is to find the table name through the F1 help document on the interface.

What you get is a structure. Trying to find the name of the transparent table through the structure was unsuccessful.

2) try to pass some function module, such as:

BAPI_PO_GETDETAIL-Display purchase order Details

BAPI_PO_GETITEMS-List purchase order Items, etc., but using this PO number as a parameter to execute these FM will not get the desired data.

3) the author also wants to find the work order number through the purchase order number, and then go to the process table of the work order to get the data, which is successful.

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