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Key figure Open Purchase Orders (Vendor) at Retail with Tax Locate the document in its SAP Library structure

Technical name: 0RTOPDVST

Use

This is the retail amount (including tax) of a purchase order item that is to be delivered. It is determined by subtracting the already delivered quantity from the ordered quantity.

Technical data

Available as from Release

3.2

Unit

0LOC_CURRCY

Aggregation

Summation

Exception aggregation

Summation

Calculation

 

Restriction

 

 

 

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