Purchase order - Cockpit
In ScopeTechnical: M_BEST_WRK | ID: SAP-MM-M_BEST_WRK-PURCHASE_ORDER
Purchase Orders are legal documents used to procure goods or services from vendors. Migrating them ensures continuity of open commitments, historical procurement data, and supports subsequent processes like goods receipt…
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Migration Details
- Complexity
- Unknown
- Typical Sources
- Legacy ERPProcurement systemSpreadsheetLegacy SAP ERPOracle ProcurementAribaSAP SRMSAP ECC
Classification
- Information Type
- Transaction
- Object Type
- cockpit
Target Structure
- Load Approach
- API
- Target Objects
- EKKOEKBKEINAEKPO
Field Definitions(3)
Rules & Considerations(16)
Sample Load Data(3)
| _scenario | EBELPRPK | MENGER | ABGRU | AEDAT | ANGDT | ANGNR | AUSNR | AUTLF | BEDAT | BNDDT | BSAKZ | BSART | BSTYP | BUKRS | BWBDT | EBELN | EKGRP | EKORG | ERNAM | EXNUM | FRGGR | FRGSX | GWLDT | IHRAN | IHREZ | INCO1 | INCO2 | KALSM | KDATB | KDATE | KNUMV | KONNR | KTWRT | KUFIX | KUNNR | LBLIF | LIFNR | LIFRE | LLIEF | LOEKZ | LOGSY | LPONR | MATNR | PINCR | RESWK | SPRAS | STAFO | STAKO | STATU | SUBMI | TELF1 | UNSEZ | UPINC | VERKF | WAERS | WEAKT | WKURS | ZBD1P | ZBD1T | ZBD2P | ZBD2T | ZBD3T | ZTERM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 00010 | 100.000 | 20240315 | 20240315 | NB | F | 1000 | 4500012345 | 001 | 1000 | MIG_USER | VENREF001 | FOB | HAMBURG | RM0000 | 20240315 | 99991231 | 0.00 | 100012 | 00010 | 00000000001234 | 00010 | E | 000001 | 9 | +49 123 4567890 | PROJ-A | 00000 | Anna Supplier | EUR | 0.00000 | 0.000 | 0 | 0.000 | 0 | 0 | 0001 |
Example values from field definitions
- EBELPRPK
- 00010
- MENGER
- 100.000
- ABGRU
- AEDAT
- 20240315
- ANGDT
- ANGNR
- AUSNR
- AUTLF
- BEDAT
- 20240315
- BNDDT
- BSAKZ
- BSART
- NB
- BSTYP
- F
- BUKRS
- 1000
- BWBDT
- EBELN
- 4500012345
- EKGRP
- 001
- EKORG
- 1000
- ERNAM
- MIG_USER
- EXNUM
- FRGGR
- FRGSX
- GWLDT
- IHRAN
- IHREZ
- VENREF001
- INCO1
- FOB
- INCO2
- HAMBURG
- KALSM
- RM0000
- KDATB
- 20240315
- KDATE
- 99991231
- KNUMV
- KONNR
- KTWRT
- 0.00
- KUFIX
- KUNNR
- LBLIF
- LIFNR
- 100012
- LIFRE
- LLIEF
- LOEKZ
- LOGSY
- LPONR
- 00010
- MATNR
- 00000000001234
- PINCR
- 00010
- RESWK
- SPRAS
- E
- STAFO
- 000001
- STAKO
- STATU
- 9
- SUBMI
- TELF1
- +49 123 4567890
- UNSEZ
- PROJ-A
- UPINC
- 00000
- VERKF
- Anna Supplier
- WAERS
- EUR
- WEAKT
- WKURS
- 0.00000
- ZBD1P
- 0.000
- ZBD1T
- 0
- ZBD2P
- 0.000
- ZBD2T
- 0
- ZBD3T
- 0
- ZTERM
- 0001
Rule Validation Summary
- Source Rule Count
- 16
- Governed Rule Count
- 16