mob_en_get_the_list_of_open_purchase_orders_for_vendor_po_items_without_gr_

Get the list of Open Purchase Orders for Vendor (PO items without GR)

The AI business skill for self-service actions in SAP ERP system via chat communication allows the authorized Purchaser to get lists of open purchase orders (documents containing items without posted goods receipts or service entry sheets). The skill proves to be useful in purchasing process monitoring.

INVOCATION UTTERANCE VOICE

Show me purchase orders without goods receipt

AUTHORIZATION OBJECTS

M_BEST_BSA, M_BEST_EKG, M_BEST_EKO, M_BEST_WRK
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