SAP – Knowledge Base

It will give you the list of receiving some goods from expected order.

PLANT: [enter your plant]

DELIVERY DATE: [enter your expected delivery date]

VENDOR: [if only you are waiting from a specific vendor]

MATERIAL: [if only you are after specific material]

SUMMARIZATION LEVEL: 4 – it will show you per purchase order#

To create additional information on material.

i.e

Set UoM for purchasing and the conversion when we receive them (L to ml)

or

Setting up information for purchasing purposes (adding Vendor Material Number)