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.

  3. Choose Order ® Display.
  4. The screen Display Sales Order: Initial Screen appears.

  5. Enter the sales order number and choose Enter.
  6. The screen Display Standard Order: Overview appears.

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


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