From the SAP Easy Access menu, choose  Agricultural Contract Management Contract Application Maintain Application Document .

Choose Display.

Enter the application document number and choose (Execute).

Choose the Items tab.

In the Master Item table, select an item, and choose (Doc Flow).

From the SAP Easy Access menu, choose  Logistics Sales and Distribution Sales Order .

Choose Display.

Enter the sales order number and press Enter.

Select an item from the sales order overview window and choose (Display Item Details).

Choose the Global Trade Management tab.

Choose the Document Flow tab.

Choose (Doc Flow).

From the SAP Easy Access menu, choose  Logistics Materials Management Purchasing Purchase Order .

Choose Display.

Choose (Other Purchase Order).

Select an item from the purchase order overview window and choose (Choose PO Item).

Choose the Global Trade Management tab.

Choose the Document Flow tab.

Choose (Doc Flow).

From the SAP Easy Access menu, choose  Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery .

Choose Display.

Enter the outbound delivery document number and press Enter.

On the Item Overview tab, select an item and choose (Item Details).

Choose the Global Trade Management tab.

Choose the Document Flow tab.

Choose (Doc Flow).

From the SAP Easy Access menu, choose  Logistics Logistics Execution Inbound Process Goods Receipt for Inbound Delivery Inbound Delivery Display .

Choose Single Document.

Enter the inbound delivery document number and press Enter.

On the Item Overview tab, select an item and choose (Item Details).

Choose the Global Trade Management tab.

Choose the Document Flow tab.

Choose (Doc Flow).

From the SAP Easy Access menu, choose  Logistics Materials Management Inventory Management Material Document .

Choose Display.

Enter the material document number and press Enter.

Select an item and choose (Display Item Details).

Choose the Global Trade Management tab.

Choose the Document Flow tab.

Choose (Doc Flow).

From the SAP Easy Access menu, choose  Logistics Materials Management Inventory Management Material Document .

Choose Display.

Enter the material document number and press Enter.

Select an item and choose (Display Item Details).

Choose the Global Trade Management tab.

Choose the Document Flow tab.

Choose (Doc Flow).

From the SAP Easy Access menu, choose  Logistics Sales and Distribution Billing Billing Document .

Choose Display.

Enter the billing document number and press Enter.

Select an item and choose (Display Item Details).

Choose the Global Trade Management tab.

Choose the Document Flow tab.

Choose (Doc Flow).

From the SAP Easy Access menu, choose  Logistics Material Management Logistics Invoice Verification Further Processing .

Choose Display Invoice Document.

Enter the invoice document number and fiscal year and choose (Display Document).

On the PO Reference tab, select PO - Order Price Quantity from the Layout dropdown menu.

Double click on the purchase order number.

Select an item and choose (Choose PO Item).

Choose the Global Trade Management tab.

Choose the Document Flow tab.

Choose (Doc Flow).

From the SAP Easy Access menu, choose  Logistics Material Management Purchasing Purchase Order .

Choose Display.

From the header level section, choose the Global Trade Management tab.

Choose the CD Doc Flow pushbutton.