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/SAPPSPRO/RM08RL82 - Possible Entries for Purchasing Document

CL_GUI_FRONTEND_SERVICES - Frontend Services   PERFORM Short Reference  
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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 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   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1459 Date: 20191014 Time: 201748     sap01-206 ( 15 ms )

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