SAP Library - Key Figures for the Quick View

Start Level 1 Node: Key Figures for the Quick View

Key Figures for the Quick View

End Level 1 Node: Key Figures for the Quick View

Start Level 2 Node: Purchase Order: Items To Be Confirmed by Change Date

Purchase Order: Items To Be Confirmed by Change Date

End Level 2 Node: Purchase Order: Items To Be Confirmed by Change Date

Start Level 2 Node: Purchase Order: Items by ASN Due Date

Purchase Order: Items by ASN Due Date

End Level 2 Node: Purchase Order: Items by ASN Due Date

Start Level 2 Node: Purchase Order: Canceled/Rejected Items by Change Date

Purchase Order: Canceled/Rejected Items by Change Date

End Level 2 Node: Purchase Order: Canceled/Rejected Items by Change Date

Start Level 2 Node: Purchase Order: Items in Approval Process by Change Date

Purchase Order: Items in Approval Process by Change Date

End Level 2 Node: Purchase Order: Items in Approval Process by Change Date

Start Level 2 Node: Purchase Order: Returns Items by Change Date

Purchase Order: Returns Items by Change Date

End Level 2 Node: Purchase Order: Returns Items by Change Date

Start Level 2 Node: ASN Status by Delivery Date

ASN Status by Delivery Date

End Level 2 Node: ASN Status by Delivery Date

Start Level 2 Node: Invoice Status by Due Date

Invoice Status by Due Date

End Level 2 Node: Invoice Status by Due Date

Start Level 2 Node: SA Release: Items by Release Date

SA Release: Items by Release Date

End Level 2 Node: SA Release: Items by Release Date

Start Level 2 Node: Work Orders by Required Action

Work Orders by Required Action

End Level 2 Node: Work Orders by Required Action