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Use

This function enables you when you are entering or changing a purchase order to include other articles from a selection offered by the system in addition to the articles already entered. This may be useful in the following cases:

You can use this function for creating or changing purchase orders (Vendor known or Stock transfer).

Prerequisites

The articles that the system proposes for the additional items have to be defined as orderable for the site ordering the merchandise.

Features

The system calculates the range of coverage of the stock in days. It is calculated using the unrestricted-use stock and the daily consumption rate of the previous period.

Activities

  1. In the item overview list of the purchase order screen, choose Purchase order ® Create with reference ® Additional items and narrow down the selection as desired. Then press Enter .
  2. The details screen is displayed.

  3. To order additional articles, enter the desired quantity in the item concerned. You can also flag individual items as being returns items (see Structure link Returns).
  4. In the header, the aggregated order value for all the articles is displayed. This is the gross price. The system does not take any conditions into account, and no prices are determined. The net price is displayed in terms of the purchase order price unit, which can differ from the base unit of measure and the order unit.

  5. When you copy over the items, all the items for which the quantity is greater than 0 are added to the purchase order.

 

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