Monitor Purchase Order Items Select All in value help on filter

[veronika_skybova]

Hello,
I would like to enable 'Select all' option in filter value help in app Monitor Purchase Order Items.

Now, there is only option to 'Deselect all' when some data are chosen.

Is it possible to activate 'Select all' option, or is it a standard behavior?

Thank you very much for any help.

[Enda]

adding tag 'S/4HANA CLoud for Sourcing and Procurement'

[Suryaprakash1]

Hi veronika_skybova,

To select all the vendors, Goto to the Conditions tap and Select "not Empty" this will select all the vendors.

Hope this helps!!!!

Thanks and Regards,
Suryaprakash.

[veronika_skybova]

Perfect! That helped! Thank you

Another question. What if I want to select only suppliers that for example contains 'ABC' in their name? We have 80 suppliers like this and we want to avoid clicking one by one.

Thank you 🙂

[Suryaprakash1]

Hi veronika_skybova,

In same conditions tab use the "Starts With" or "contains" options.

[veronika_skybova]

Hi suryaprakash1,

I have tried this already, but it looks like it only search for supplier number, therefore no data are displayed to me.

My filter conditions:

Result:

[Suryaprakash1]

Hi veronika_skybova,

The "ABC" which your referring seems to be the supplier name, but your doing the filter conditions in the Supplier number that's the reason your not getting any data.

Goto "Adopt Filters" and Select the "supplier Name" and do the same conditions as done before, now we will get all the data relaing to the supplier name starting with ABC.