Purpose
Within Fashion PO handling, this report is used to call purchase ordergeneration in the background.

Features
"Grouped purchase order documents" or purchase orders are created.

Selection
The order list data can be selected. The data can be restricted usingthe parameters and selection options on the initial screen.
This applies to the following fields:

• Purchasing organization


• Purchasing group


• Latest order date


• Vendor


• Material


• Plant


• OTB status


• Order type

Output
If this is selected, the generation messages are displayed as aprocessing log (application log).