Purchase requisition (only open PR) - Cockpit
In ScopeTechnical: EBAN | ID: SAP-MM-EBAN-PURCHASE_REQUISITION_ONLY_OPEN_PR
Purchase requisitions represent internal requests to procure materials or services. Migrating open PRs ensures continuity of pending procurement actions during system cutover and supports accurate sourcing and planning in the…
See how this object fits into Logistics
Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Unknown
- Typical Sources
- Legacy ERPProcurement systemSpreadsheetProcurement SystemPlanning system (e.g., APO, custom MRP)
Classification
- Information Type
- Transaction
- Object Type
- cockpit
Target Structure
- Load Approach
- Table
- Target Objects
- EBAN
Field Definitions(4)
Rules & Considerations(27)
Sample Load Data(4)
| _scenario | BANFZRPK | BDATER | BANFN | BDART | BSART | EKGRP | ERDAT | ERNAM | KNTTP | KZRET | LIFNR | MATNR | MEINS | MENGE | STATU | WERKS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 00010 | 20250401 | 0010000001 | N | NB | 001 | 20250301 | JDOE | K | X | 0000001000 | MAT10000000000001 | EA | 100.000 | A | 1000 |
Example values from field definitions
- BANFZRPK
- 00010
- BDATER
- 20250401
- BANFN
- 0010000001
- BDART
- N
- BSART
- NB
- EKGRP
- 001
- ERDAT
- 20250301
- ERNAM
- JDOE
- KNTTP
- K
- KZRET
- X
- LIFNR
- 0000001000
- MATNR
- MAT10000000000001
- MEINS
- EA
- MENGE
- 100.000
- STATU
- A
- WERKS
- 1000
Rule Validation Summary
- Source Rule Count
- 27
- Governed Rule Count
- 27
