Solution : https://service.sap.com/sap/support/notes/452625 (SAP Service marketplace login required)
Key words :
set flag 'entire documents', tab page 'material', selection criterion 'material', shipping due list, purchase order item, documents displayedfor, purchase orders, item corresponds, system displays, terms vl10b
Related Notes :
| 113411 | Collective note: VL10 |