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/SAPPSPRO/RM08RL82 - Possible Entries for Purchasing Document

Vendor Master (General Section)   General Material Data  
This documentation is copyright by SAP AG.

Description

Which purchasing documents are offered?

A purchasing document is available in the possible entries if the following is true for one of the items:

• The item meets the selection criteria.

• The "Goods Receipt" indicator is set for the item.

• The "Invoice Receipt" indicator is set for the item.

• The "Invoice Expected" indicator is set, and the quantity delivered is greater than the quantity invoiced.

• The purchasing document is either a purchase order or a scheduling agreement.

• The purchasing document is released.

Notes on Runtime

The following entries will lead to a faster selection:

• Document date of the purchasing document

• Number of the purchasing document

Any additional information can accelerate the selection further.

Notes

• All the items of the purchasing document are displayed, even if they are not included in the selection on the basis of the plant or material.

• Subitems cannot be transferred individually.

Requirements

Output

Example

General Data in Customer Master   General Material Data  
This documentation is copyright by SAP AG.

Length: 1459 Date: 20240426 Time: 123004     sap01-206 ( 17 ms )