Displaying the PO History and Print Preview 

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

  2. Choose Print preview.

    3. The Print Preview for ### Page ### of ### screen appears. The system displays your print form. Choose to display additional pages of your purchase order. Choose to return to the previous page.

  3. Choose .