One View Purchase Order Inquiry (P43261)

Access the One View Purchase Order Inquiry application (P43261) on the Purchasing Inquiries (G43A112) menu. Use One View Purchase Order Inquiry to see a broad view of items that are expected to be received over a period by supplier. One View Purchase Order Inquiry uses the One View PO Inquiry - F4311/F43121/F4301 Join business view (V43261A), which includes columns from the F4311, F43121, and the Purchase Order Header table (F4301). This application enables you to perform delivery analysis of a supplier based on actual received date and promised delivery date. This analysis assists the purchasing department in evaluating supplier trends and on time performance for the receipt of goods.