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