Fetch Purchase Order Receipt Details for Field Logistics Plant

Joule Capability Field Logistics Private Edition Since 2025 FPS01+

Joule enables you to quickly fetch and review receipt information for stock and non-stock items against Purchase Orders for Field Logistics (FL) plants.

Fetch Purchase Order Receipt Details for Field Logistics Plant is a SAP Joule capability for Private Edition in the Field Logistics area. It supports 4 use case(s). It uses 1 API(s).

Prerequisites

Business RolesSAP_BR_SC_ANALYST_IOG

Technical Information

APIs UI_PROCESS_RECEIPTS
Semantic Object – ActionFldLogsProcessReceipt
Technical CatalogSAP_TC_OIL_FLOG_COMMON
Supported from2025 FPS01+

SAP Documentation

Use Cases (4)

Use CaseDetailsSample Requests
View all PO items “To be received” for a specific FL plant Filter by plant and receiving status to see pending items for a location. Show purchasing documents for plant 1710 with receiving status To Be Received
Check PO receipt details by product, supplier, or item type . Useful to analyse specific supply chain inflow. Show purchasing documents for product FLOG-SP14 and item type Stock
Find all items pending receipt across all plants A broad search to get a quick overview of all incoming items. Show purchasing documents with receiving status To Be Received
Track received quantity vs. ordered quantity for a specific PO item Helps identify delivery fulfilment issues by focusing on a single line item. Show details for purchase order item 4500000972/10