This transaction displays information about a PO based on the PO and Line number.

Note: any of these parameters may be easily adjusted to meet the unique requirements of your company.

This transaction displays information about a PO based on a purchase order and material.

Note: any of these parameters may be easily adjusted to meet the unique requirements of your company.

This transaction displays information about a PO based on a purchase order and open status.

Note: any of these parameters may be easily adjusted to meet the unique requirements of your company.

This transaction allows receipt by line into a plant location. At receipt, a location can be assigned, and a batch or serial number can be recorded, depending on your company’s requirements.

Note: any of these parameters may be easily adjusted to meet the unique requirements of your company.

This is a variation of the standard PO Receipts by Line transaction. The two differences are the collection of serial numbers to be applied to incoming materials and the ability to batch up all the lines before sending anything to SAP. This means that SAP will only need to generate one material document for all the lines together rather than one per line.

Note: any of these parameters may be easily adjusted to meet the unique requirements of your company.

This transaction allows receipt by material into a plant location. At receipt, a location can be assigned, and a lot or serial number can be recorded, depending on your company’s requirements.

Note: any of these parameters may be easily adjusted to meet the unique requirements of your company.