Here are some suggested solutions for the Procurement Process.

 

Tip: You can use the Look Up Menus function in SAP HANA or the Search function in SQL to find the relevant paths.

 

To receive the ordered items, open the purchase order. The fully delivered item rows appear in gray. The remaining item rows appear in white, and the open quantities are visible in the Open Qty field.

 

 

To display the Open Qty column in purchase orders, open Form Settings from the toolbar and check the Visible box for Open Qty.

 

 

To create a Goods Receipt PO for the remaining items, use the Copy To button to copy the items into the Goods Receipt PO.

 

• Change the quantity of item I00004 from 50 to 30
• Add the item I00003 with a quantity of 20