Displaying Purchase Orders 

  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 if necessary, then choose .
  3. If the item detail area does not appear, choose Item detail.
  4. Choose the Purchase Order History tab.

    5. The list shows the down payments made and the document number used to enter the invoice in Materials Management.

  5. To view the accounting document, select the document number.

    6. You can see line items for the invoice document again.

  6. Choose until the overview tree appears.