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Procedure documentation Displaying Purchase Requisition Details Locate the document in its SAP Library structure

After you save a sales order containing individual purchase order items, the system automatically copies the numbers of the corresponding purchase requisitions into the sales order.

Displaying Procurement Details

  1. Select the individual purchase item on the Item Overview tab page in the sales order, on the overview screen, and choose Goto ® Item ® Schedule lines.
  2. Select a schedule line and choose Procurement.

The system displays a screen showing the procurement details.

Displaying Purchase Requisition Item

Select the individual purchase item on the Item Overview tab page, and choose Goto ® Item ® Schedule lines.

You receive a log listing the changes that have been implemented. In the Ordering party field in the table, you will receive the purchase requisition numbers for the schedule line. In the Purchase requisition field, you will receive the item number for the purchase requisition.

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