View procurement information from s50017

View Technical Material Requisition (TMR), Purchase Order (PO), and Request for Quote (RFQ) information of materials.

1. Navigate to the s50017 Buyers Queue screen.

2. In the Current Buyer control block, perform one of the following:

   • From the Authorised Buyer dropdown, select the ID of the required buyer.

   • From the Buyers Group dropdown, select the the ID of the required buyers group.

   Note: To display all the TMRs related to the selected buyer or the buyers group, select the Only Related checkbox.

3. To refresh the screen, select the F5 key.

4. Perform one of the following as required:

   • Select the TMR tab, in the TMR grid, select a TMR.

   • Select the Not Ready PO tab, in the Not Ready PO grid, select a PO.

5. On the s50017 menu, in the View Details group, select Procurement Info.

   The d0008 Procurement Information dialog appears. View TMR, PO, and RFQ details of the materials.