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Content Type: ASC_Announcements
Created at by
Last modified at by
Date10/7/2011
AnnouncementChanges to Purchase Orders by Purchasing Organization Report
Description
Input and output fields recently added to the Purchase Orders by Purchasing Organization report (transaction ZMM_PO_ORG_RPT) facilitate the display of material document numbers for purchase orders with goods receipt and invoice receipt.  (There may or may not be an invoice receipt.)  The report also provides posting dates for the material document numbers. 
 
These enhancements provide drill-down functionality to the purchase order and allow users to define the report further.  Specifically, the Selection and Output screens now include the following fields:
  • Purchasing Group
  • Req. Tracking Number
  • Requisitioner
  • Material
  • Material Group.

The Output screen also includes these fields:

  • Material Description 
  • PO Quantity 
  • PO Order Unit 
  • PO History Amount 
  • PO History Category 
  • Goods Receipt Movement Type 
  • Debit/Credit Indicator 
  • Account Assignment Category 
  • Purchase Requisition
  • Purchase Requisition Item
  • Asset number
  • Asset Sub-number
  • WBS Element
  • Internal Order
  • Earmark  Fund
  • Earmark Fund Item.