Generate Subsidiary Info for PO Report

Based on the values in the processing options for period and company, this report selects the transactions from the Purchase Order Header (F4301) and Purchase Order Detail (F4311) tables. The system then retrieves the account number based on the document number in the transactions. Then, it retrieves the subsidiary IDs associated to that account from the F75C011 table. The system then inserts this data into the F75C912 table. You can associate these subsidiary items with a purchase order:

• Address number

• Cost center

• Payment instrument

• Item BP stocking type

• Project number

• Item BP category code

The system records the transaction type for purchase order transactions as 3.