Displaying a Purchase Order 

In the following procedure, you return to Materials Management to see the ordering history. You will see that a down payment was made.

  1. Select in the SAP R/3 System screen Logistics ® Material management ® Purchasing.
  2. On the Purchasing screen, select Purchase order ® Display.
  3. Enter the purchase order number and select Enter.
  4. Mark the purchase order item on the Display Purchase order: Item Overview screen and then select PO history to check changes in the PO. Notice that down payments totaling DM 11.600,00 have been made for the order item selected.

    5. The down payment document on the Order History for Purchase Order "Number" Item "Number" is indicated by PO history category DPyt. Double-click the document to display the document overview.

  5. Return to the main SAP R/3 System screen .