Display

These processing options control the display of information in the self-service receipt inquiry program.

Role of User

Enter a code to designate the user role for SRM - Receipt Inquiry (P43121SS). Codes are:

1: Buyer

2: Supplier

Order Type

Specify the order type that the system processes in the SRM - Receipt Inquiry program (P43121SS).

Item Cross Reference

Specify the cross-reference type code for supplier items. Enter a cross-reference type code from UDC 41/DT.

Maximum Number of Records Found

Specify the maximum number of records that the system retrieves and displays. We recommend that you limit the maximum number of records to 200 or fewer.