Purchase order monitor

Check your delivery backlog to keep your production running.

The purchase order monitor selects the outstanding deliveries and confirmations of the vendors. Totalized divergences can be shown for purchase orders, confirmations and goods receipts.

Purchase orders can be selected by typical purchasing criteria.
The result layout can be customized, sum line items will help to get a fast overview.
All data can then be printed or simply exported to Excel.

Single documents can be shown with a button click. 

• Double click to display documents, down to the smallest SAP® entity required for an order
• Includes various selection parameters
• ALV-output, with free layout design to print, sort, filter and slide columns
• Easy to use, no additional training required
• Save your investment, upward release compatible, multilingual

• Integrated solution in SAP® – Add-In
• Internet use: only SAP® ERP release and Add-In Portal from Konzmann necessary
• Modification free ABAP® Coding for 4.70, ERP 5.0 / 6.0, S/4® HANA® and higher with all EHP
• Extendable with user exits
• Installation and customizing in one day for each module
• Via Transport direct into your SAP® system
• No IT follow-up and no upgrades necessary
• Worldwide reserved programme name space within SAP®
• No additional hardware, no additional operating system and no additional IT maintenance required