Which purchasing documents are offered?
A purchasing document is available in the possible entries if thefollowing 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