WGRC_PO_REWORK

Number of Incorrect Documents for Which Reworking Required | #transactional | Component: Obsolete Functionality
Column Name Description
MANDT Client
EBELN Purchasing Document Number
EBELP Item Number of Purchasing Document
ETENR Schedule Line Number
Column Name Description
Column Name Description
Column Name Description
EINDT Item delivery date
AEDAT Date on which the record was created
Column Name Description
STATUS Status of Purchasing Document Show values
Column Name Description Domain name
LIFNR Vendor's account number LIFNR
WERKS Plant WERKS
LGORT Storage location LGORT
LTSNR Supplier Subrange LTSNR