If trying to link an order line (COA-Item) in SAR to a specific Goods reception item (SSA-item) and the list is too long, it is possible to add a filter in the SAR filter field to find the specific Goods reception item (SSA-item):


It is possible to add other filters too, to reduce the number of lines showing in SAR :

Freeqty>x  (where x= quantity)

CASE:*xxxxxx (where xxxxxx is the original purchase order number SPO/xxxxxx).