Define Seletion Parameters

 

Hi all, in this small section I will show how to create/change selection Parameters for standard reports.

Please proceed accessing the following SPRO path:

Materials Management -> Purchasing -> Reporting -> Maintain Purchasing Lists-> Selection Parameters-> Define Selection Parameters



In this case, I will select the "WEWONINVOIC" Selection Parameter:



In this case is defined that this parameter will select POs which have delivered quantity superior than the invoiced quantity, but note that we have a few other options that can be very useful, for instance I can select the "final invoice" indicator, which could be useful because by selecting this option it will remove this flagged POs in this situation from my lists:









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