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Object documentationInventory Posting List - Selection Criteria: Items, BP, Other

 

The inventory posting list can be displayed in various grouping options:

  • Item

  • Business partner

  • Other criteria, such as warehouse

The grouping option is determined by your selection of tabs (Item, BP or Other).

To open this window, choose Start of the navigation path Inventory Next navigation step Inventory Reports Next navigation step Inventory Posting List by Item End of the navigation path.

Select the Item tab to include items from transactions with vendors and customers or other inventory transactions.

Select the BP tab to include all upward and downward inventory adjustments for the specified items for each business partner.

Select the Other tab to include one of a range of selection criteria, for example:

  • Sales employee

  • Project code

  • Serial number

  • Receipt quantity

  • Issue quantity

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.
Items Tab
Hide Items with Zero Quantities

Excludes items with a zero quantity.
Other Tab
By

Criterion according to which the inventory posting report is displayed.
Selection

Opens a list of additional values for the selection criterion specified in the By field.

Choose the required values from the list.

More Information

Inventory Posting List – Selection Criteria: Transaction

Generating the Inventory Posting List

Properties

Inventory Posting List- Selection Criteria (Other tab)