Confirmation fields on/off

This function shows/hides the confirmation fields in the Item data area. If the fields are hidden, they can only be edited in the Confirmation Items area.

The respective setting (on or off) is saved so that the next time the validation view is opened, the selected display is retained.

Confirmation data form PO item

You can use this function to copy the confirmation data from the purchase order item and now also from its schedule lines (confirmed as ordered). At least one purchase order item must be selected for this. A confirmation item is then created for each schedule line in a purchase order item.

The delivery dates and partial quantities are copied from the schedule lines. The remaining data is copied from the purchase order item. The net item value is calculated.

Attention: Confirmation items that have already been entered are overwritten or deleted. If a purchase order item contains persistent confirmations, the function for this purchase order item will not be executed.

Mat. Stock/Requirements List

This function calls transaction MD04 (stock/requirements list). The reference is the Material field in the Purchase order items area.

Note: If an item line is selected before the function is called, the material for this item will serve as a reference. If no row is selected, the material of the active item will serve as a reference.

Purchasing Document

ME23N

Order display

Material

MM03

Material master display

Info Record

ME13

Display purchasing info record

Header Data

Incoterms

Field with F4 input help

Value can be imported via the EDI route.

Header Data

Incoterms (Part 2)

Freely editable text field

Value can be imported via the EDI route.

Item Details

Vendor Material Number

Freely editable line item field

Value can be imported via the EDI route.