With the transactional app My Purchasing Document Items you can quickly search through big amounts of purchasing documents you are responsible for, namely purchase orders, contracts and scheduling agreements. When searching, you have various filter options and can group purchasing documents according to your preferences. You can also create variants for your specific selection criteria.
You can set filters to select suppliers, purchasing groups, material groups, plants, and the document status. You can also apply a combination of filters.
You can group all documents according to either material groups, suppliers, or purchasing groups. From the result of the grouping selection, you can then easily define an additional filter by choosing a document type for a selected group.
You can search for attributes of a purchasing document item.
You can create variants based on your filters, groupings and search criteria.
In addition, the app supports the following technical features and options:
In addition, this app supports the following technical features and options. Some of these features require additional components or settings in your system landscape:
If the long material number has been activated in your back-end system, it is automatically displayed in the <Material> field in this app. For more information, see Long Material Number in SAP Fiori Apps.
In order to be able to implement this app, your system landscape has to be enabled for SAP Fiori. One of the requirements for your system landscape is that your back-end product meets the required product version stack:
Required Back-End Product (Product Version Stack)
SAP enhancement package 7 for SAP ERP 6.0 (09 (07/2015))
The front-end components of this app (such as the user interface) are delivered together with the components of other apps as part of this SAP Fiori product:
Front-End Components Delivered with (Product Version Stack)
|SAP Fiori 1.0 for SAP ERP ( 07 (07/2015) )|
For more information, see the app implementation document of this app.