PURCHASE_ORDER_DELIVERY

This data source is used to extract from the EKPO table those items in the purchase orders for which a delivery item being referenced is not a batch line item.

Data extraction

Only those purchase order items for which there is a delivery item with LIPS-UECHA=000000 in the LIPS table that has this purchase order item as a predecessor (LIPS-VGBEL, LIPS-VGPOS, LIPS-VGTYP=V) are extracted from the EKPO table. The creation time (LIPS-ERDAT, LIPS-ERZET) or the change date (LIPS-AEDAT) of the delivery item must lie within the extraction period.

This means that the data of the document is extracted only if the associated delivery item is created or changed. If all changes to the purchase order items and possibly the current changes at the document header level are to be extracted, this must be executed via other data sources, e.g., the data sources PURCHASE_ORDER or PURCHASE_ORDER_HEADER_CHANGES from the Content Package for SAP/MM.

A source system event is generated for each extracted document item.

Data import

The following process fragment is imported for each source system event that is a purchase order item (EKKO-BSTYP is equal to F):

Linked Picture File Template_support_manuals_CPs