ou can generate a list of open items from the information systems menu option: * General Ledger: Information system ® General ledger reports ® Line items ® General ledger line items ® G/L line items, list for printing. * Accounts Receivable: Information system * ® Reports for accounts receivable ® Customer items ® List of customer open items for printing. Accounts Payable: Information system ® Reports for accounts payable ® Vendor items ® List of vendor open items for printing
There are 2 ways through which you can see the reference of the documents.
1) Through Document Flow
2)Enter the delivery-> Go at the item level and select TAB PREDECESSOR DATA tab and you can see the reference order number.
101 - GR in unrest. use 103 - GR in Blocked stock 105 - Release from Block to Unrest. use stock. 122 - Return to vendor from unrest. use stock. 124 - Return to vendor from blocked stock 301 - Plant to Plant tfr. 309 - Material to Material tfr. 311 - Tfr. from stg loc to stg loc 261 - Issue for consumption. 411 - Taking consignment stock into own stock. 551 - Withdrawal for scrapping.
A scheduling agreement can be made for Consignment, Subcontracting and stock transfer. A contract, also known as a blanket PO, can be made for standard items and can be restricted to a Value or QTY.
Based on the calculation schema of that condition and based on access sequence assigned to it.
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