Using lists

Lists are used in Purchase Order for reporting and inquiry. The following describes where you can use lists to select items, accounts, accounting units, vendors, and buyers:

  • Purchase Order Inquiry (PO54.1)

  • Receipt Inquiry (PO58.1)

  • PO Inquiry Report (PO254)

  • PO Status Report (PO220)

  • Buyer Expediting Report (PO223)

  • PO Received Quantity Exceptions (PO233)

  • Delivery Date Analysis (PO275)

  • Deliver Quantity Analysis (PO276)

  • Deliver Quality Analysis (PO277)

  • Purchases by Class (PO280)

  • PO Activity by Source Report (PO285)

  • Item Receipt Volume Report (PO253)

  • Departmental Procurement Expense Inquiry Selection (MM80.1)

  • Departmental Procurement Expense Report (MM280)

  • P-Card Cardholder (PD10.2)

  • P-Card Charge Report (PD230)

  • P-Card Merchant Report (PD235)