Load delivery note positions from s50041

Filter delivery note positions and quickly access the delivery note positions in the Del Note Pos grid.

1. Navigate to the s50041 Non-Stock Delivery Registration screen.

2. In the Current Purchase Order control block, from the Pur No dropdown, select the ID of the required Purchase Order (PO).

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

   In the Delivery Note grid, a list of delivery notes related to the selected PO appears.

4. In the Delivery Note grid, select a row.

5. On the s50041 menu, in the Positions to Display group, perform one of the following:

   • To hide the delivery note positions for which no receipt is registered for the selected delivery note, select Hide Unrelated.

   • To hide the delivery note positions that are completely received for the selected delivery note, select Hide Received.

   • To display all the delivery note positions for the selected delivery note, select Show All.

   In the Del Note Pos grid, the relevant delivery note positions appear.