Why FINREF? - esa-p
Why FINREF? - esa-p
Why FINREF? - esa-p
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<strong>esa</strong>-p navigation (2a)<br />
Order Collaboration Active Query: Purchase<br />
Order (=ESA Contract)<br />
2. Order Collaboration: from here:<br />
Create Invoices & MACs and perform Queries<br />
Red box = 3 main Query areas: PO,<br />
MAC, INV.<br />
To perform a query:<br />
1. Select query area (here: All<br />
POs)<br />
2. Define query parameter:<br />
here: via vendor-picklist; in<br />
there: search term = old<br />
vendor code or any other<br />
parameter)<br />
3. Apply<br />
4. In lower pane see Query<br />
result<br />
<strong>FINREF</strong> | Page 18