Displaying Purchase Orders 

Use

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

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Materials Management ® Purchasing ® Purchase Order ® Display

    Transaction Code

    ME23N

  2. Enter the purchase order number then choose .
  3. Select Item details provided this is not already selected.
  4. Choose the Purchase Order History tab.

    5. Down payments totaling EUR 11,600.00 have been made for the purchase order item selected. The net amount is displayed because you are in Materials Management.

  5. To display the detail data, place your cursor on the down payment and then choose .
  6. In the dialog box, choose .
  7. Choose .