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 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.