Displaying the Purchase Order and Outputting Messages 
Use
This step is not essential for understanding the process. It is an optional step.
Procedure
Menu Path |
From the Purchasing node choose ® Purchase Order ® Display |
Transaction Code |
ME23N, ME9F |
Item detail.The system lists the service lines you copied from the PReq.
until the overview tree appears.Field |
Europe |
North America |
Document number |
Your PO number |
Your PO number |
Purchasing organization |
1000 |
3000 |
Purchasing group |
001 |
010 |
.The system now displays the message record generated automatically when the PO was created.
You see the print preview of the message created. On page 2 of this form, you can see details of the configured service lines. To display the other pages, choose
.
.You can now see the corresponding message record with message type NEU. From the item display, we assume that the message will be output as a printout (Medium: Print output).
Communication method.The printer entered is LP01 (field Logical destination). To be able to output this message, you need to enter the printer that is assigned to your workplace. You can find out which printer is assigned to your workplace using either the F4 help in the Logical destination field, or by asking your system administrator.
Field |
Data |
Logical destination |
Your printer |
Print immediately |
Select |
.
until you return to the Message Output screen.In the dialog box Save message, choose Yes.
The system triggers the printout of the PO form. The system confirms the print job by displaying the icon
at the beginning of the message line.
until the overview tree appears.