Use this window to study order status, supplier, value, whether the order is invoiced or not, order date, delivery date, etc. You also can modify some data directly in this overview, such as language, receipt date, and coordinator. The modification possibilities might vary according to the purchase order status. The revision number of the purchase order is also displayed in this overview.
Enter purchase
order
Handle
purchase order, basic flow
Handle
purchase order
Release purchase order
Confirm entire purchase order or line
Confirm
purchase order with differences
Confirm with
differences via change order
Stop purchase order
Cancel entire purchase order or line
Change purchase order data
Print purchase order
Print purchase order changes
Print purchase order, work copy
Print purchase
order changes, work copy
Send purchase order
Send change request
E-mail purchase order
Enter pre-posting, purchase order
Distribute costs, purchase order
Enter document text