Assigning Issue Documents to Procurement Documents: Procedure 
Use
Which issue documents (warehouse orders/sales orders) are contained in a particular procurement document (such as a vendor purchase order)?
You can use this procedure to determine:
- which issue documents were grouped together in a particular collective purchase order (pull-method) and
- which issue documents were generated for a particular purchase order using an allocation table (push method).
Proceed as follows:
- On the
Merchandise Distribution: Monitor Screen enter the number of the procurement document (such as a collective purchase order).
- Select the document types of the issue documents you are searching for (warehouse order and/or sales order).
- Execute the program.
- The system displays the issue document items assigned to the procurement document items and the associated quantities.
To which procurement document (such as a vendor purchase order) does a particular issue document (such as warehouse orders/sales orders) belong?
You can use this procedure to determine:
- the collective purchase order in which a particular issue document is included (pull-method) and
- the purchase order for which a particular issue document was generated from an allocation table (push method).
Proceed as follows:
- On the
Merchandise Distribution: Monitor Screen select the document type of the issue document and enter the number.
- Execute the program.
- The system displays the issue document items assigned to the procurement document items and the associated quantities.