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

After you save a sales order containing third-party items, the system automatically copies the numbers of the corresponding purchase requisitions into the sales order. Use the following procedure to view the information:

Select the third-party 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, you will receive the purchase requisition number for the schedule line. In the Purchase requisition field, you will receive the item number for the purchase requisition.

 

 

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