Use
At the time of a goods receipt for a purchase order, you may have to change the display format of the selection list in a way that allows you to maintain the following data:
Vendor material (material number used by vendor)
EAN number
Shelf life expiration date/production date
Reference document
Activities
From the initial screen, or selection screen, choose
and the desired option.The format "Shelf life expiration date" is only displayed if the shelf life expiration date check is active for the material.
Setting a User Parameter
If you always use one specific format, you can predefine it in the user parameter
SIC.
This parameter can be defined as follows:
00 format including material number (default)
01 format including vendor material
02 format including EAN
03 format including shelf life expiration date and date of production
04 format including reference document (material document in goods-receipt-based Invoice Verification)