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Query Goods Receipt without a Purchase Order Locate the document in its SAP Library structure

Technical name: 0RT_C01_Q0003

Use

This Query provides an overview of the goods receipts that have been carried out without purchase orders.

Rows

InfoObject

Description of the InfoObject (also restrictions or calculation formulas)

0MATERIAL__0MATL_GROUP

Merchandise Category

Columns

InfoObject

Description of the InfoObject (also restrictions or calculation formulas)

0CPTGOREVBU

Total Goods Receipt/Vendor BUn

0RT_C01_CK001

Goods Receipt Without Purchase Order / Posting Date / Vendor BUn (see formulas)

0CPGRPDVBU

Goods Receipt Posting Date /Vendor BUn

Formulas

Goods Receipt Without Purchase Order/Vendor in Base Unit of Measure =

Total Goods Receipt/Vendor in Base Unit of Measure-

Goods Receipt Posting Date/Vendor in BUn

 

 

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