Order items - order management

In the evaluation of purchase order items, the number of purchase order items in all or a selected one is evaluated. The evaluation can be restricted for material groups, user groups, organizational units, and account assignment category.

To evaluate the order items, click on the order items link in the Order Management area. In the dialog window, you can select a preconfigured report if an evaluation exists or configure a new report via the NEW… button. button to configure a new report. Click on the CLOSE button to return to the overview.