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Maintain
Purchasing Lists
In this step, you can have purchasing lists
edited on the basis of:
- The criteria for data selection.
Selection
parameter Shipping notification
- This selection parameter causes all POs
containing a confirmation control key and having open notified quantities to
be listed.
Scope-of-list
parameter Shipping notification
- This scope-of-list parameter causes a line
with the notified quantity to be outputted in the analysis for each PO
item.
Activities
1. If you want
to change the scope of your analysis lists, you must:
- Assign a name and a descriptive
text
- Choose the fields you want to see in the
relevant list on the detail screen
- Enter a default value for the scope of list
for each SAP transaction
- Enter a default value for the scope of list
for each function
2. Maintain the
selection conditions for your purchasing lists by
- Assigning them a name and a text
- Defining the parameters on the detail screen
in accordance with your requirements
- Entering a default value for the selection
parameters for each SAP transaction
Notes on
transport
You transport number range objects as
follows:
In the initial screen, choose
Interval -> Transport.
Note that all intervals for the selected number
range object are deleted in the target system first. After the import, only
the intervals you export are present. The number statuses are imported with
their values at the time of export.
Dependent tables are not transported or
converted.