Purchase order (SAP)
Goods Receipt PO
Supplier complaint
All Purchase documents support the
- Macro Print solution
- Project / Tasks
- Item Version
- Beas Bin Location system
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, WebApps 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