Purpose
The report looks for duplicatepurchase requisitions foran order operation. No changes are made.

Selection
Specify individual purchase requisitions or one area. If you do notmake any specifications, then all the purchase requisitions are read.

Output
The list displayed is composed of the order number, the order category,and the purchase requisition numbers and -items that are assigned to anorder operation.
To display the corresponding order, place the cursor on the line of theorder number and choose F8. Depending on theorder category, the systemcalls up the corresponding display transaction.