Use
On the basis of the changes made to your PO document, the system generates a corresponding message record. You can select, adjust, display and print this message record, just as in the activity
Message Output for the Purchase Order.Procedure
This form also differs from the first PO print-out. Note that in the form header, the change character has been highlighted, and the system informs you in the item that the ordered quantity has been changed.
All of the forms described in this IDES process correspond to the SAP standard delivery. You can also use SAPScript word processing to adapt the forms to your company's requirements.