Various options are available to you for analysis purposes, including the following:
Description | Listing of purchase requisitions... |
General | by material number, purchasing group, requirement tracking number, material group |
Account assignment | with a certain account assignment (e.g. cost center etc.) |
Service | by service number |
Requirement tracking number | for a certain requirement tracking number |
Resubmission | which are to be resubmitted to Purchasing for processing. The list contains the purchase requisitions whose release date and resubmission interval lie in the past. |
Archived purchase requisitions | which have been removed from the system and archived. |
If you are unfamiliar with list analyses (reports) in the R/3 System, you will find general information in the documentation Getting Started with the R/3 System. For information specific to Purchasing, see the section Reporting in Purchasing.
Procedure
- Choose Requisition ® List displays ® and then the desired type of analysis.
- Enter the relevant list criteria.
- Choose Program ® Execute.
The selection screen appears.
By choosing your selection criteria carefully, you can limit the scope of the list in a sensible manner.
The list is displayed.
Processing Options from Within the List Display
- Straightforward individual selection of requisitions
- Display of source assignment overview in all lists
- Display of requisitions for a certain source of supply
- Display of requisitions without sources
- Display of detailed data on requisitions
- Changing the quantity and delivery date specified in the requisition
- Updating worklist
- Peripheral functions
- Flagging SAP MM Purchase Requisition Items as "Clo...
- Displaying Change Log for SAP Purchase Requisition...
- Changing a SAP MM Purchase Requisition
- Creating a Requisition Using Referencing Technique...
- Creating a SAP MM Purchase Requisition - w/o Maste...
- Creating a Purchase Requisition - w. SAP Material ...
- Manual Creation of SAP MM Purchase Requisitions
- What is SAP Purchase Requisition IN Material Manag...
- SAP MM Purchase Requisitions
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