Purchase requisition (only open PR) - Cockpit

In Scope

Technical: 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...

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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)

validation

constraint

Sample Load Data(4)

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

Closed historical record with successor reference

BANFZRPK
00010
BDATER
20250401
BANFN
0010000001
BDART
O
BSART
NB
EKGRP
001
ERDAT
20250301
ERNAM
JDOE
KNTTP
K
KZRET
X
LIFNR
0000001000
MATNR
MAT10000000000001
MEINS
EA
MENGE
100
STATU
A
WERKS
1100

New record with minimal optional data

BANFZRPK
00020
BDATER
20231215
BANFN
0010000002
BDART
BSART
NB
EKGRP
ERDAT
20231101
ERNAM
JFOE
KNTTP
KZRET
LIFNR
0000001200
MATNR
MAT10000000000005
MEINS
KG
MENGE
50
STATU
C
WERKS
1100

Rule Validation Summary

Source Rule Count
27
Governed Rule Count
27