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/SAPPSPRO/PRE_RM08RL82 - Possible Entries for Purchasing Document

Fill RESBD Structure from EBP Component Structure   CPI1466 during Backup  
This documentation is copyright by SAP AG.
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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)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1446 Date: 20191023 Time: 095319     sap01-206 ( 5 ms )

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