Displaying the Purchase Order 

  1. Select in the SAP R/3 System screen Logistics ® Materials management ® Purchasing.
  2. On the Purchasing screen, select Purchase order ® Display.
  3. Enter the PO number and then select Enter.
  4. On the Display Purchase order: Item Overview screen, mark the PO item and then select Item ® Statistics ® PO history.

    5. The list on the Order History for Purchase Order "Number" Item "Number" screen shows the down payments made and under what document number the invoice was entered in Materials management.

  5. To view the accounting document, double-click on the invoice document (type RE).

    6. You will be able to see line items for the invoice document again.

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