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- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
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C_PurOrdItmGR
Purchase Order Item Post Goods Receipt
| view: CPURORDITMGR
| Extraction:
Not supported
| Component: Purchase Orders
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical
- Other (4)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem | Item Number of Purchase Order |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| Quantity | Quantity to be Delivered | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| FormattedPurchaseOrderItem | null | ||
| Supplier | Account Number of Supplier | ||
| GoodsMovementType | Movement type (inventory management) | BWART | |
| ProcessingStatus | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Material Number
| |
Plant
| |
Purchase Order Unit of Measure
| |
Purchasing Group
| |
Purchasing organization
| |
Storage Location
|