BUYER – PO Buyer Master

System: Purchase Order (PO)
Prefix: BUY
Primary key: PROCURE-GROUP, BUYER-CODE
Fields: 50
Updated by: 223 programs
Referenced by: 50 programs

BUYER is the PO Buyer Master table in Lawson Purchase Order (prefix BUY). It is indexed by PROCURE-GROUP, BUYER-CODE (BUYSET1); alternate indexes: BUYSET2, BUYSET3 and BUYSET4. It is related 1:1 to BUYBOD, GLNLOC, GLNLOCDTL and PROCUREGRP and 1:M to BUYCLASS, BUYCMPLOC and BUYVENPF. It is updated by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 215 more and referenced by AP06.1, AP205, CX55.1, IC10.1, IC10.2, IC130, IC226, IC258 and 42 more. The table has 50 fields, 4 indexes and 7 documented relations.

About BUYER

A file of valid buyers. Contains default and control information.

Fields (50)

Column = COBOL field name without the BUY- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.

Field / column	Type	Description & values	Updated by
`BUY-PROCURE-GROUP` PK PROCURE_GROUP	Alpha 4	This field contains the identifier for a group of companies that share a common procurement effort. They buy items and services together.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-BUYER-CODE` PK BUYER_CODE	Alpha 3	The user-defined buyer identifier.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-OPERATOR-ID` OPERATOR_ID	Alpha 10	This field is used to store the login id of the person who entered the record.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-BUYER-GRP` BUYER_GRP	Alpha 5	The buyer's buyer group code.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-NAME` NAME	Alpha 30 (Lower Case)	The buyer's name.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-ADDR1` ADDR1	Alpha 30 (Lower Case)	The buyer's first line of address information.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-ADDR2` ADDR2	Alpha 30 (Lower Case)	The buyer's second line of address information.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-ADDR3` ADDR3	Alpha 30 (Lower Case)	The buyer's third line of address information.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-ADDR4` ADDR4	Alpha 30 (Lower Case)	The buyer's fourth line of address information.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-CITY-ADDR5` CITY_ADDR5	Alpha 18 (Lower Case)	This is the buyer's city or the fifth line of address information.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-STATE-PROV` STATE_PROV	Alpha 2	This is the buyer's state or province.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-POSTAL-CODE` POSTAL_CODE	Alpha 10 (Lower Case)	This is the buyer's mail code.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-COUNTRY` COUNTRY	Alpha 30 (Lower Case)	This field contains the country of the address, or it can be used for additional information such as an attention name.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-PHONE-PREFIX` PHONE_PREFIX	Alpha 6	The buyer's telephone prefix.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-PHONE` PHONE	Alpha 15	The buyer's telephone number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-PHONE-EXT` PHONE_EXT	Alpha 5	The buyer's telephone extension number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-PO-LIMIT` PO_LIMIT	Signed 18.2	The buyer's per purchase order amount limit.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-ACTIVE-STATUS` ACTIVE_STATUS	Alpha 1	The status of the account. If Inactive, no posting can be done to the account. `A` Active `I` Inactive	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-CLASS-ONLY-FL` CLASS_ONLY_FL	Alpha 1	— `Y` Yes `N` No	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-FIL-BUYER-CODE` FIL_BUYER_CODE	Alpha 1	" " `Y` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-FIL-BUY-PUR-CL` FIL_BUY_PUR_CL	Alpha 1	" " `Y` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-FIL-BUY-VEN-FL` FIL_BUY_VEN_FL	Alpha 1	" " `Y` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-FIL-BUY-LOC-FL` FIL_BUY_LOC_FL	Alpha 1	" " `Y` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-FIL-BUY-RQL-FL` FIL_BUY_RQL_FL	Alpha 1	" " `Y` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-FIL-VEN-OPTION` FIL_VEN_OPTION	Alpha 1	" " `Y` Items with no vendor	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-FIL-DEL-DAYS` FIL_DEL_DAYS	Numeric 3	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-FIL-FRM-PRI` FIL_FRM_PRI	Numeric 2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-FIL-TO-PRI` FIL_TO_PRI	Numeric 2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-FIL-NO-COST` FIL_NO_COST	Alpha 1	" " `Y` Items with no cost	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-FIL-PO-CODE` FIL_PO_CODE	Alpha 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-FIL-MANUF-CODE` FIL_MANUF_CODE	Alpha 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-FIL-MANUF-DIV` FIL_MANUF_DIV	Alpha 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-FIL-AGRMT` FIL_AGRMT	Alpha 30	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-FIL-ITEM-TYPE` FIL_ITEM_TYPE	Alpha 1	— `I` Inventory `N` Non Stock `X` Special `S` Service	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-MAN-OVER-ALWD` MAN_OVER_ALWD	Alpha 1	If set to "Y", this field indicates that unit costs manually entered for a Purchase will be "held" and not overridden by the cost default routine. `Y` Yes `N` No	—
`BUY-OVER-AGRMT` OVER_AGRMT	Alpha 1	Enter a Y to indicate the user can manually enter a cost which will not be overridden by an existing price agreement. `Y` Yes `N` No	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-OVER-LC-LP` OVER_LC_LP	Alpha 1	Enter a Y to indicate the user can manually enter a cost which will not be overridden by a last cost or last PO created cost default. `Y` Yes `N` No	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-EMAIL-ADDRESS` EMAIL_ADDRESS	Alpha 60 (Lower Case)	e-mail address.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-BUY-OBJ-ID` BUY_OBJ_ID	Numeric 12	This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-REQ-COMM-CODE` REQ_COMM_CODE	Numeric 1	— `0` Commodity Code Not Required `1` Commodity Code Required	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-P-CARD-FLAG` P_CARD_FLAG	Numeric 1	—	—
`BUY-PCARD-NBR` PCARD_NBR	Alpha 16	—	—
`BUY-OVER-PCARD` OVER_PCARD	Numeric 1	—	—
`BUY-OVER-SS` OVER_SS	Alpha 1	" " = No `N` No `Y` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-FAX-PREFIX` FAX_PREFIX	Alpha 6	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-FAX-NUMBER` FAX_NUMBER	Alpha 15	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-FAX-EXT` FAX_EXT	Alpha 5	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-GLN-NBR` GLN_NBR	Alpha 13	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-APPROVE-CD` APPROVE_CD	Alpha 5	This is a code to identify the approval process (levels) that a purchase order has to pass before it can be released. PO approval codes are defined in PO08.1 (PO Approval Codes). Each buyer is required to have a PO approval code assigned to it. Depending on the total amount of the order, the purchase order may need to be approved by the necessary approval levels.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`BUY-APPROVAL-TYPE` APPROVAL_TYPE	Alpha 1	The type of approval record. " " = Use value from IC Loc or PO Co `0` Header approval-PO approval cd `1` Header approval-Process Flow `2` No approvals required	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)

Indexes (4)

Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

Index	Keys	Flags	Condition	Used in
`BUYSET1`	`PROCURE-GROUP`, `BUYER-CODE`	Primary		AP06.1, AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4 +22 more (list truncated in source)
`BUYSET2`	`PROCURE-GROUP`, `BUYER-GRP`, `BUYER-CODE`	KeyChange		MA278, PO04.1, PO115, PO120, PO15.1, PO15.2, PO15.4, PO204 +22 more
`BUYSET3`	`PROCURE-GROUP`, `OPERATOR-ID`	KeyChange, Subset	Where OPERATOR-ID != Spaces	PO04.1, PO23.1, POII.1, POIJ.1
`BUYSET4`	`BUY-OBJ-ID`	KeyChange, Subset	Where BUY-OBJ-ID != Zeroes	MX223, MX500, PO04.7, PO04.8, PO220, PO222, PO258, PO285 +3 more

Relations

One to one (4) — lookups and parents

Relation	Table	Rules	Condition	Field map
Buybod	BUYBOD	Not Required, Delete Cascades		`BUY-PROCURE-GROUP` → `PBA-PROCURE-GROUP`, `BUY-BUYER-CODE` → `PBA-BUYER-CODE`
Glnloc	GLNLOC	Not Required	Valid When BUY-GLN-NBR != Spaces	`PCG-ITEM-GROUP` → `GLO-ITEM-GROUP`, `BUY-GLN-NBR` → `GLO-GLN-NBR`
Glnlocdtl	GLNLOCDTL	Not Required	Valid When BUY-GLN-NBR != Spaces	`PCG-ITEM-GROUP` → `GLX-ITEM-GROUP`, `12` → `GLX-GLN-TYPE`, `BUY-BUYER-CODE` → `GLX-BUYER-CODE`, `BUY-GLN-NBR` → `GLX-GLN-NBR`
Procuregrp	PROCUREGRP	Not Required		`BUY-PROCURE-GROUP` → `PCG-PROCURE-GROUP`

One to many (3) — child tables

Relation	Table	Field map
Buyclass	BUYCLASS	`BUY-PROCURE-GROUP` → `BCL-PROCURE-GROUP`, `BUY-BUYER-CODE` → `BCL-BUYER-CODE`, → `BCL-PURCH-MAJCL`, → `BCL-PURCH-MINCL`
Buycmploc	BUYCMPLOC	`BUY-PROCURE-GROUP` → `BYC-PROCURE-GROUP`, `BUY-BUYER-CODE` → `BYC-BUYER-CODE`, → `BYC-COMPANY`, → `BYC-LOCATION`, → `BYC-REQ-LOCATION`
Buyvenpf	BUYVENPF	`BUY-PROCURE-GROUP` → `BVP-PROCURE-GROUP`, `BUY-BUYER-CODE` → `BVP-BUYER-CODE`, → `BVP-VENDOR`, → `BVP-PURCH-FR-LOC`

Programs

Updated by (223)

AP125 Batch Release
AP126 Mass Invoice Release
AP131 Chargeback
AP20.1 Basic Invoice
AP20.2 Taxed Invoice
AP20.3 Detail Invoice
AP20.4 Invoice Line Detail
AP20.5 Multiple Invoice
AP20.7 Distributions
AP21.1 View Distributions
AP23.1 Transit Invoice Entry
AP25.1 Batch Control
AP25.2 Batch Review
AP26.1 Invoice Release
AP27.1 Single Invoice Release
AP30.4 Invoice Cancel
AP510 Vendor Conversion
API1.1 Add Invoice
API2.1 Add Invoice
CX100 Pick List Print
CX20.1 Case Build
CX20.2 Case Detail
CX20.4 Substitute Items
CX20.5 Insert line
CX220 Case, Preference Listing
CX30.1 Case Completion Feedback
CX300 Preference List Purge
CX506 HL7 Schedules Import Interface
CXCP.1 Copy preference to case
DR100 Distribution Requirements Report
IC12.1 Item Location
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC243 Killed Item Report
IC330 Item Mass Change
IC64.1 Global Location Nbr Assignment GL/IC Company
IC64.2 Global Location Nbr Assignment IC Location
IC64.3 Global Location Number Assignment RQ Location
IC64.4 Global Location Number Assignment Manuf Code
IC64.5 Global Location Number Assignment Manuf Div
IC64.6 Global Location Number Assignment Vendor
IC64.7 Global Location Number Assignment Vendor Location
IC64.8 Global Location Number Assignment IC Bin
IC64.9 Global Location Number Assignment Buyer
IC66.1 Replenishment PO Worksheet
IC83.1 Par Location Counts
MA180 Open Receipt Archive
MA278 Cost Variance Analysis
MA41.1 Add-On Cost Detail - Purchase Order
MA41.2 Add On Cost Lookup
MA41.4 Miscellaneous Add-On Cost
MA41.7 AOC Approval Entry
MA42.2 Memo Line AOC Detail
MA43.2 Purchase Order Lookup
MA43.7 GL Distribution
MA44.1 Invoice Line Detail - Purchase Order
MA44.2 Invoice Line Detail- Service
MA53.1 Receipt Interface
MA530 ERS Invoice Creation
MA531 Receipt Interface
MA60.2 Invoice Level Match
MA60.3 Detail Level Match
MA60.5 Receipt Match Reference Adjustment
MA61.1 Match Invoice Approval
MA66.2 Invoice Message - Details
MA67.2 Invoice Match from frontend
MA67.3 Detail Match from frontend
MA68.2 Invoice Level Match - Prepaid
MA68.3 Detail Level Match - Prepaid
MA68.5 Receipt Match Reference Adjustment
MA70.1 Invoice Unmatch
MA75.1 PO Invoice Cancel
MA80.1 Receipt Archive
MAI1.1 Invoke for MAMATCH Object
MX500 Attribute Value Population
PD10.1 P-Card Card Request
PD10.2 P-Card Cardholder
PD130 P-Card Invoice and Release
PD20.1 P-Card Charge Approval
PD20.2 P-Card Charge Approval Level
PD20.3 P-Card Charge Approval SEA
PD570 P-Card Charge Import
PO04.1 Buyer
PO04.2 Buyer Purchasing Class
PO08.1 Po Approval Code Maintenance
PO10.1 PO Vendor
PO10.2 Vendor Purchase From Location
PO100 Purchase Order Interface from Lawson Applications
PO101 Create Standing PO Release
PO115 Procurement Template Mass Changes
PO120 Mass PO Issue
PO122 Transmitted PO Acknowledgement
PO131 Receiving Log
PO132 Print Vendor Return Material Authorization
PO136 Matched, Not Received Report
PO15.1 Procurement Templates
PO15.2 Procurement Template Participants
PO15.4 Procurement Template Line Detail
PO150 Bid Load to Contract or Catalog
PO17.1 Purchase Order Approval Review
PO190 Close Purchase Order Header
PO20.1 Purchase Order Entry
PO20.6 Substitute Vendor Items
PO20.9 Multiple Lines
PO204 Buyer Master Listing
PO21.1 Select and Copy
PO21.2 Add-On Cost Spread
PO21.3 Account Distribution
PO21.4 Miscellaneous Add-On Cost
PO21.5 Item Add-On Cost
PO22.1 Authorization, Release
PO22.3 Mass Cancel or Delete Purchase Orders
PO22.4 Mass Cancel or Delete Purchase Order Lines
PO220 PO Status Report
PO222 Remaining PO Balance Report
PO224 PO Revision Report
PO225 Vendor Agreement Listing
PO229 Vendor Agreement Format Print
PO23.1 Purchase Order Worksheet
PO230 Unreleased Receivings Listing
PO234 PO Interface Listing Report
PO24.1 Purchase Order Direct Approval
PO25.1 Vendor Agreements
PO25.5 Vendor Agreement Item Add-On Cost
PO25.6 Vendor Agreement Line
PO25.7 Service Agreement Line
PO251 PO Buyer Message Listing
PO26.3 Vendor Agreement Commitments Spread
PO26.7 Mass Release of Vendor Agreements
PO26.9 Vendor Agreement Release
PO27.2 Select Blanket Lines
PO27.3 Create PO From Procurement Template
PO27.4 Select and Copy Template
PO275 Delivery Date Analysis
PO276 Deliver Quantity Analysis
PO277 Deliver Quality Analysis
PO28.2 Vendor Agreement Line Detail List
PO280 Purchases By Class
PO29.1 Copy Purchase Order
PO30.1 PO Receiving
PO30.2 Substitute Item
PO30.3 Additional Tracking Numbers
PO30.4 PO Receiving Line Detail List
PO300 PO and Receipt Purge
PO31.1 Vendor Return
PO31.2 Vendor Return Item Selection
PO32.2 Item Detail
PO32.4 Cancel Detail
PO33.1 Receiving Adjustment
PO34.1 Inspection Accept or Reject
PO35.1 Receiving Approval and Release
PO36.1 Identify Lawson Items by Vendor Agreement Line
PO36.2 Vendor Agreement Import Manual Input
PO38.1 Invoice AOC
PO39.1 Additional Receiving Entry
PO39.2 Additional Adjustment/Rejection Entry
PO44.1 PO Line Source
PO50.1 Buyer Message Entry
PO52.1 Buyer Message - Receiving
PO520 Purchase Order Interface from Non Lawson
PO536 Vendor Price Agreement Load
PO54.5 PO Line Detail List
POBL.1 Build Buyer Matrix List
POCP.1 POC Comments Copy
POI3.1 Invoke for POPI70PD
POID.1 PO Delivery Ticket Select
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
RQ01.1 Requesting Locations
RQ10.1 Requisition
RQ10.2 Account Distribution
RQ10.3 Select and Copy
RQ10.4 Requisition Line Entry Detail
RQ10.5 Substitutes
RQ11.1 Kit Accessories
RQ12.1 Approval Review
RQ13.1 Direct Approval
RQ13.2 Direct Line Approval
RQ35.1 Requisition Returns
RQ44.1 Requisition Inquiry
RQ500 Requisition Interface
RQ810 Request Location Load
RQIB.1 RQRQHUPD Invoke Object
RQIF.1 RQRLNUPD Invoke Object
RQII.1 Invoke for Reqheader Inquiry
RQIJ.1 Requisition Copy
WH130 Pick List Print
WH132 Batch Feedback
WH190 Shipment Release
WH20.2 Nonstock and Special Allocation
WH20.7 Substitute Location
WH222 Shipments In Process
WH30.1 Picking Feedback by Document
WH30.2 Picking Feedback by Shipment
WH30.3 Picking by Batch
WH30.4 Bin Sequence Picking Feedback
WH31.1 Packing Feedback by Document
WH31.2 Packing Feedback by Shipment
WH31.3 Packing by Batch
WH31.4 Bin Sequence Packing Feedback
WH32.1 Shipping Feedback by Document
WH32.2 Shipping Feedback by Shipment
WH32.3 Shipping by Batch
WH32.4 Bin Sequence Shipping Feedback
WH32.5 Shipping Line Feedback
WH33.1 Bins
WH33.2 Lots
WH33.3 Serials
WH33.4 UOMs
WH33.5 Additional Shipment Information
WH33.6 Catch Weight
WH33.8 Preassembled Kits
WH33.9 Line Options
WH34.1 Component Bins
WH34.2 Component Lots
WH34.3 Component Serials
WH34.4 Component UOMs
WH40.1 Bill of Lading
WH40.2 Bill of Lading Feedback
WH520 Batch Feedback Interface
WH830 Shipment Load Program

Referenced by (50)

AP06.1 Authorized Buyer
AP205 Accounts Payable Codes Listing
CX55.1 Case Procedure Inquiry
IC10.1 Item Formats
IC10.2 Item Master and Location
IC130 General Ledger Interface
IC226 Leadtime Review Report
IC258 Global Location Number Listing
IC58.1 Global Location Numbers
IC58.2 Global Location Numbers Inquiry
IC58.3 Global Location Numbers Inquiry Details
IC590 Out of Stock Extract
MA126 Auto Matching
MA236 Invoiced, Not Received Report
MA264 Invoice Message Listing
MA64.1 Message Queue - Vendor
MA64.2 Message Queue - PO
MA64.3 Message Queue - Item
MA64.5 Selection Criteria
MA64.6 Message Detail by Invoice
MA69.1 AOC Level Detail Match
MX223 List Member Listing
PO00.1 Procurement Group
PO130 Receiving Document
PO133 Receiving Adjustment Log
PO135 Received, Not Invoiced Report
PO139 Standard Cost Calculation
PO165 Procure Template Audit Report
PO223 Buyer Expediting Report
PO254 PO Inquiry Report
PO258 Receipt Inquiry Report from PO58
PO278 RNI Aging Report
PO285 PO Activity By Source Report
PO514 Buyer Extraction
PO525 Vendor Agreement Header, Line
PO58.1 Receipt Inquiry
PO58.2 Receipt Inquiry
PO64.1 PO Line Item History
PO65.4 Procurement Template Participants Audit
POA2.2 Define Buyer Dimension
POAB.1 Olap Dimension Retrieval Format
POBD.1 Po Bod Maintenance
POBD.2 PO BOD Inquiry
POI7.1 POI7 Print Object
RQ04.1 Requesters
RQ504 Requester Setup Extract
RQIA.1 RQREQPD Invoke Object
RQIC.1 Get Item List Invoke Object
RQID.1 RQRQHUPD Invoke Object
RQIG.1 Get Shopping List Invoke Object