Display
These processing options control the display of information in the self-service purchase order inquiry program.
- Role of User
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Enter a code to designate the user role for SRM - PO Inquiry (P43S05). Codes are:
1: Buyer
2: Supplier
- Order Type
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Specify the order type that the system processes in the SRM - PO Inquiry program (P43S05).
- Item Cross Reference
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Specify the cross-reference type code for supplier items. Enter a cross-reference type code from UDC 41/DT.
- Maximum Number of Records Found
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Specify the maximum number of records that the system retrieves and displays. It is recommended that you limit the maximum number of records to 200 or fewer.