Purchasing Documents Items
Imagine yourself to be the company’s Chief Buyer whose main responsibility is to make sure the company’s needs for different materials are promptly satisfied. Before you place a purchase order, you need to check the purchasing documents items. This skill enables you to choose among such filtering options as company code, vendor ID, material group, plant ID, posting period, etc. The list will show the information on purchase order number, item number, short text of material, quantity and amount and the Vendor. So, for example, if you need to find the Vendor from whom you ordered previously, this skill makes it instantly possible.