此APP实施相关信息：
模块：MM-PUR
GUI事务码：
功能描述：My Purchasing Document Items
OData服务：ME2STAR_OD_SRV
UI5激活SAP应用：/sap/bc/ui5_ui5/sap/mm_purdoc_lists1
权限角色：：
此APP对SAP支持如下：
模块：Purchaser;
版本：SAP S/4HANA
Required Back-End Product：Sourcing and Procurement
APP类型：Transactional（SAP Fiori (SAPUI5)）
数据库支持类型：HANA DB exclusive
此APP对BSP支持如下：
BSP名称：MM_PURDOC_LSTS1
BSP包：UI_PRC_MM_PURDOC_LIST
BSP组件及版本：UIS4HOP1 200
BSP运用地址：/sap/bc/ui5_ui5/sap/mm_purdoc_lists1
APP使用行业：
Aerospace and Defense,Automotive,Banking,Chemicals,Consumer Products,Cross Industry,Defense and Security,Engineering, Construction and Operations,Healthcare,High Tech,Higher Education and Research,Industrial Machinery and Components,Insurance,Life Sciences,Media,Mill Products,Mining,Oil and Gas,Professional Services,Public Sector,Retail,Sports and Entertainment,Telecommunications,Travel and Transportation,Utilities,Wholesale Distribution
Get an overview of all documents for which a difference exists between the supplier invoice value and the ordered value.Create a new PO based on info records or items of existing POs, and adapt it as requiredGet an overview of all purchasing document items where the planned delivery date was not met.Drill down into the details of a purchase requisition item, a purchase order, a goods receipt item, and a supplier invoice.Post a goods receipt for purchase orders with pending goods receipts.Create a new purchase order.
摘要:With this app you can create quickly search through big amounts of purchasing documents you are responsible for, namely purchase requisitions, purchase orders, goods receipts, and supplier invoices.This app is available for the role Purchaser.Get an overview of all documents for which a difference exists between the supplier invoice value and the ordered value.Create a new PO based on info records or items of existing POs, and adapt it as requiredGet an overview of all purchasing document items where the planned delivery date was not met.Drill down into the details of a purchase requisition item, a purchase order, a goods receipt item, and a supplier invoice.Post a goods receipt for purchase orders with pending goods receipts.Create a new purchase order.
