Displaying the Purchase Order 

  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 XXX Created by User screen, choose . In the Select Purchase Order dialog box, enter your PO number, then choose Other document.

  2. Choose Print preview.

The system displays your print form. Check that the data and the item are correct.

Choose to display additional pages of your purchase order. Choose to return to the previous page.

  1. Choose until the overview tree appears.