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Item Creation: MTL - System - Items - FVL

This document describes key tables used for item creation, purchase requisition creation, purchase order creation, and interfaces between different systems in an organization's procurement process. It provides brief descriptions of the purpose and structure of tables like MTL_SYSTEM_ITEMS_FVL, PO_REQUISITION_HEADERS_ALL, PO_HEADERS_ALL, and PO_LINES_INTERFACE which store information at different stages of procurement like item master data, requisition headers and lines, purchase order headers and lines, and interfaces for creating purchase orders.

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96 views

Item Creation: MTL - System - Items - FVL

This document describes key tables used for item creation, purchase requisition creation, purchase order creation, and interfaces between different systems in an organization's procurement process. It provides brief descriptions of the purpose and structure of tables like MTL_SYSTEM_ITEMS_FVL, PO_REQUISITION_HEADERS_ALL, PO_HEADERS_ALL, and PO_LINES_INTERFACE which store information at different stages of procurement like item master data, requisition headers and lines, purchase order headers and lines, and interfaces for creating purchase orders.

Uploaded by

kumar_amit_99
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Key Table Name

Key Table Description

Item Creation
MTL_SYSTEM_ITEMS_FVL

Item Master details

Purchase Requisition Creation


PO_REQUISITION_
HEADERS_ALL

PO_REQUISITION_HEADERS_ALL stores information about


requisition headers. You need one row for each requisition header you
create. Each row contains the requisition number, preparer, status, and
description.

PO_REQUISITION_
LINES_ALL

PO_REQUISITION_LINES stores information about requisition lines.


You need one row for each requisition line you create. Each row contains
the line number, item number, item category, item description, need-by
date, deliver-to location, item quantities, units, prices, requestor, notes,
and suggested supplier information for the requisition line.

PO_REQ_DISTRIBUTIONS_ALL

PO_REQ_DISTRIBUTIONS_ALL stores information about the


accounting distributions associated with each requisition line. Each
requisition line must have at least one accounting distribution. You need
one row for each requisition distribution you create. Each row includes
the Accounting Flex field ID and requisition line quantity.

Purchase Order Creation

PO_HEADERS_ALL

PO_HEADERS_ALL contains header information for all purchasing


documents. You need one row for each document you create. There are
six types of documents that use PO_HEADERS_ALL: 1.RFQs
2.Quotations 3.Standard purchase orders 4.Planned purchase orders
5.Blanket purchase orders Contracts

PO_LINES_ALL

PO_LINES_ALL stores current information about each purchase order


line. You need one row for each line you attach to a document.

PO_DISTRIBUTIONS_ALL

PO_DISTRIBUTIONS_ALL contains accounting distribution


information for a purchase order shipment line. You need one row for
each distribution line you attach to a purchase order shipment.

RCV_TRANSACTIONS

PO_REQUISITIONS_
INTERFACE_ALL

PO_DISTRIBUTIONS_ALL contains accounting distribution


information for a purchase order shipment line. You need one row for
each distribution line you attach to a purchase order shipment.

PO_RESCHEDULE_
INTERFACE

PO_HEADERS_INTERFACE

PO_HEADERS_INTERFACE is the interface table that holds header


information for the PDOI program to create standard/blanket
purchase orders and catalog quotations.

PO_LINES_INTERFACE

PO_LINES_INTERFACE is the interface table that holds lines


information for the PDOI program to create standard/blanket purchase
orders and catalog quotations.

PO_DISTRIBUTIONS_INTERFACE

PO_DISTRIBUTIONS_INTERFACE is the interface table that holds


distribution information for the PDOI program to create standard purchase
order.

PO_VENDORS

PO_VENDORS is a view which contains selected columns of


AP_SUPPLIERS

PO_VENDOR_SITES_ALL

PO_VENDORS is a view which contains selected columns of


AP_SUPPLIERS

PO_VENDOR_CONTACTS

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