Entering content frameProcedure documentation Checking the Requirements Type in the Sales Order Locate the document in its SAP Library structure

  1. Choose Logistics ® Sales and Distribution ® Sales.

    2. The screen Sales appears.

  2. Choose Order ® Display.

    3. The screen Display Sales Order: Initial Screen appears.

  3. Enter the sales order number and choose Enter.

    4. The screen Display Standard Order: Overview appears.

  4. Choose Procurement. Check the entry in the field RqTy.

 

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