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Within SAP R/3 and ECC, the values on purchase order (PO) header status tab are not stored in table‐fields on the database, but are instead determined dynamically, which makes it difficult to develop custom purchasing reports that match the PO header information. The function module (FM) replicates the logic used within the PO program to ensure consistent matching of transactional information. Utilizing the asset can greatly shorten the development time for custom purchasing reports. The fields that are calculated bythis asset, include: PO delivered quantity, quantity Still‐to‐be‐delivered, and the quantity invoiced.
The PO header status information and calculations is useful in highlevel reporting of purchasing and vendor performance. It is also valuable information for monitoring and managing the supply chain.
Upon purchase, you will be sent the transport with the solution.
See www.B2BSX.com for other custom SAP solutions developed by other SAP customers.
