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 Changing the Format of the Selection Screen

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 Start of the navigation path Edit Next navigation step Format End of the navigation path 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)