Purchase - AP

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All Purchase documents support the

- Macro Print solution

- Project / Tasks

- Item Version

- Beas Bin Location system

 

hmtoggle_plus1Extended UDF's

 

Beas adds additional UDF's into documents, which are filled when the document is created in Beas.

 

Field

Description

Personnel

Personnel number (currently logged on in Terminal, WEB Apps or linked Personnel-SAP-User

Beas Version

Beas Versions used for the posting

Origin

Origin type

 

Kind

Meaning

B

Goods receipt Purchase

PM

Purchase Material

PS

Purchase External operation

 

 

 
Help URL: https://help.beascloud.com/beas202102/index.html?einkauf.htm