DESCRIPTION

To order materials or services, you create a purchase order document. This skill gets a list of Purchasing documents items with 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. The skill makes an integral part of Skybuffer SAP AI Content Package.

SAP AUTHORIZATION OBJECTS

M_BEST_BSA, M_BEST_EKG, M_BEST_EKO, M_BEST_WRK
VOICE ENABLED

INVOCATION UTTERANCE VOICE

Show me Purchasing documents items