Print Purchase Order/Schedule History by Buy-from BP and Item (tdpur5401m000)

Use this session to print purchase order/schedule history by buy-from business partner and item.

Field Information

Transaction Type

In this field you can select the transaction type by which the purchase order/schedule history is printed.

Allowed values

Created

LN only prints the history of created purchase orders/schedules or created sales orders/schedules. These are the orders that have not been processed in the Process Delivered Purchase Orders (tdpur4223m000)/ Process Delivered Sales Orders (tdsls4223m000) session, or the schedules that have not been processed in the Process Purchase Schedules (tdpur3223m000)/ Process Delivered Sales Schedules (tdsls3223m000) session.

Invoiced

LN only prints the history of invoiced purchase orders/schedules or invoiced sales orders/schedules. These are the orders that are processed in the Process Delivered Purchase Orders (tdpur4223m000)/ Process Delivered Sales Orders (tdsls4223m000) session, or the schedules that are processed in the Process Purchase Schedules (tdpur3223m000)/ Process Delivered Sales Schedules (tdsls3223m000) session.

Sorted By

Use this field to enhance the session's printing performance.

The value of this field determines how LN reads the data for the report. If the data is read in the same sequence as when the report is printed, the printing performance is improved.

Note: 
  • If you select a specific business partner, change the read sequence to Business Partner to improve performance. If you select a specific item, change the read sequence to Item to improve performance.
  • The value of this field does not determine how the report is printed. After you click Print, you can determine how LN must print the report and read the data.