/SAPPSPRO/PRE_RM08RL82 - Possible Entries for Purchasing Document

ABAP Short Reference   Fill RESBD Structure from EBP Component Structure  
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 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

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.


Length: 1310 Date: 20120523 Time: 213948     triton ( 37 ms )