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AVEVA Enterprise Resource Management

View sub-item information from s60027

  • Last UpdatedMay 07, 2026
  • 1 minute read

View the details of the sub-items related to an item you want to transfer. View the list of Purchase Orders (POs) against which the item is received and the sub-items related to the item in the PO.

  1. Navigate to the s60027 Material Transfer screen.

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

  3. In the From Stock Location grid, select a row.

  4. On the s60027 menu, in the Sub-Item Info group, select Sub-Item Info.

    The d0253 Sub-Item Info dialog appears. View the list of POs and the sub-items related to the selected item.

  5. In the d0253 Sub-Item Info dialog, in the Purchase Order grid, select a row.

    In the Sub Items grid, view the sub items related to the selected item in the selected PO.

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