Quick View
Settings for the Quick View
Authorization Concept for the Quick View
Key Figures for the Quick View
Purchase Order: Items To Be Confirmed by Change Date
Purchase Order: Items by ASN Due Date
Purchase Order: Canceled/Rejected Items by Change Date
Purchase Order: Items in Approval Process by Change Date
ASN Status by Delivery Date
Invoice Status by Due Date
SA Release: Items by Release Date
Work Orders by Required Action