Purchasing Document Items
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.
INVOCATION UTTERANCE VOICE
Show me Purchasing documents items
AUTHORIZATION OBJECTS
M_BEST_BSA, M_BEST_EKG, M_BEST_EKO, M_BEST_WRK