| Print Purchase Order/Schedule History by Buy-from BP and Item (tdpur5401m000) |  |
| Use this session to print purchase order/schedule history by buy-from business partner and item. Related topics Purchase order/schedule history
Fields | Description
Transaction Type | In this field you can select the transaction type by which the purchase order/schedule history is printed. Allowed values Possible values
Only Last Entry by Order/Position | If this check box is selected, only the last entry for each purchase order/schedule line is printed. So, only the purchase order/schedule line with the highest sequence number is printed. Note If this check box is selected, you cannot access the Print Order Changes check box.
Print Order Changes | If this check box is selected, you can enter selection criteria for order/schedule changes and include the change information on the report.
Sorted By | Use this field to enhance the session's printing performance. The value of this field determines how ERP LN reads the data for the report. If the data is read in the same sequence as when the report is printed, the printing performance is improved. Note If you select a specific business partner, change the read sequence to Business Partner to improve performance. If you select a specific item, change the read sequence to Item to improve performance. The value of this field does not determine how the report is printed. After you click Print, you can determine how ERP LN must print the report and read the data.