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- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
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- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
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P_GrInvQtyInd
Assign Indicator to GR and Invoice Quantity
| view: PGRINVQTYIND | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
- 🔑 Keys (7)
- 💰 Amounts (1)
- ∑ Quantities (4)
- 📅 Dates
- ☰ Categorical (1)
- Other
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchase Order Number | |
| PurchaseOrderItem FK | Item Number of Purchase Order | |
| PurchaseOrderTransactionType | Transaction/event type, purchase order history | Show values |
| MaterialDocument | Number of Material Document | |
| MaterialDocumentYear | Material Document Year | |
| MaterialDocumentItem | Item in Material Document | |
| AccountAssignmentNumber | Sequential Number of Account Assignment |
| Column Name | Description | |
|---|---|---|
| PurchaseOrderAmount | null |
| Column Name | Description | |
|---|---|---|
| GdsRcptBlkdStkQtyInOrdQtyUnit | Goods Receipt Blocked Stock in Order Unit | |
| GoodsReceiptQty | null | |
| InvoiceReceiptQuantity | null | |
| InvoiceReceiptQty | null |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchaseOrderTransactionType | Transaction/event type, purchase order history | Show values |
| Column Name | Description | Domain name |
|---|