Load purchase orders from s51006

Filter Purchase Orders (POs) and quickly access the POs in the Material Movement Ticket grid. Ensure you have the Can View All Records or Full Access UI rights to the s51006 Material Movement Ticket screen. For more information on how to define UI access rights, see Assign UI rights to a user role.

1. Navigate to the s51006 Material Movement Ticket screen.

2. In the Current Project control block, from the Project dropdown, select the required project ID.

3. To refresh the screen, select the F5 key.

4. On the s51006 menu, in the Load MMT group, select any of the following based on your requirements:

   • As a Technical handler or Buyer, select any of the following:

     • PO with MMT not dispatched: To load all the POs with expedite items allocated to a Material Movement Ticket (MMT) that is not yet dispatched.

     • PO with MMT dispatched: To load all the POs with expedite items allocated to an MMT that is already dispatched.

   • As an Expeditor, to load the POs assigned to you that have an MMT and an internal status of Open or Create/Change, select My Purchase Orders.

     In the Material Movement Ticket grid, the relevant POs appear.