/PACG/ECM_CLEPV - Create Pur. Order out of Checklist

From the entered checklist a transfer purchase order can be created
SLocation Pos. – The storage location is found in this position of the checklist
Date Pos. – The date of the order position is found in this position of the checklist
Attachment Pos. – The Attachment is found in this position of the checklist
Order type – Fixed value for the order type
Purchasing Org. – Fixed value for the purchase organization
Purch. Group – Fixed value for the purchasing group
Supplying plant– The delivery plant
Plant – Plant of the storage location
Material Pos. – Material number is found in this position of the checklist
Quantity Pos. – The quantity is found in this position of the checklist
UoM Pos. – The quantity unit is found in this position of the checklist
Text 1 Pos. – A text is found in this position of the checklist
Text ID – The fixed value of the Text ID is found in this position of the checklist