Displaying the Purchase Order History 

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Purchase Order node, choose Display

    Transaction Code

    ME23N

    If your purchase order is not displayed on the Standard PO ### Created by <User> screen, choose . In the Select Purchase Order dialog box, enter your PO number, then choose Other purchase order.

  2. If necessary, choose Item details to expand the item detail area.
  3. Choose the Purchase order history tab page.
  4. Choose until the overview tree appears.