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Dokumentation

RLORD001 - Analysis report for duplicate operation purchase requisitions

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Purpose

The report looks for duplicate purchase requisitions for an order operation. No changes are made.

Integration

Prerequisites

Features

Selection

Specify individual purchase requisitions or one area. If you do not make any specifications, then all the purchase requisitions are read.

Standard Variants

Output

The list displayed is composed of the order number, the order category, and the purchase requisition numbers and -items that are assigned to an order operation.

To display the corresponding order, place the cursor on the line of the order number and choose F8. Depending on the order category, the system calls up the corresponding display transaction.

Activities

Example

Vendor Master (General Section)   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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