Displaying a Production Order 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Order node, choose Display

    Transaction Code

    CO03

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Order

    Your order number

    Your order number

  3. Choose .
  4. Double-click operation 0030 or 0031 to call up the Production Order Display: Operation - Details screen.
  5. Choose the Ext. processing tab.
  6. Choose Purch.requisition.

    7. The details of the purchase requisition caused by the external processing operation are displayed.

  7. Choose until the overview tree appears.