Displaying and Printing a Change Document (SAP Library

Displaying and Printing a Change Document

The system creates change documents for each evaluation. You have the following options to display these documents:

On the initial screen for Purchasing, choose Master data ® Vendor evaluation ® Changes. Make the desired changes and then choose Program ® Execute.

On the initial screen for Purchasing, choose Master data ® Vendor evaluation ® Maintain or Display and then Goto ® Changes. A box will then appear, in which you can enter the date as of which you wish to display change documents. Press ENTER

A list appears, giving you the following information:

You can print the list by choosing List ® Print.