Displaying Material to be Provided in the Purchase Order 

Use

You only need to carry out this procedure if you have chosen external processing with material provision to the subcontractor.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Materials Management node, choose Purchasing ® Purchase Order ® Display

    Transaction Code

    ME23N

  2. Choose .

    3. The Select Document dialog box appears.

  3. Enter the following data:
    4.

    Field

    Data

    Pur. order

    Your purchase order number

    Pur. order

    Select

  4. Choose Other document.
  5. Choose Item overview (if it is not still open).
  6. Select item 10 and choose Item details (if it is not still open).
  7. Select your purchase requisition on the Delivery schedule tab.
  8. Choose .
  9. Check whether the casing and the fly wheel are provided to the subcontractor.
  10. Choose until the overview tree appears.