View purchase agreement suggestions from s50018

Compare the materials in a purchase order with all the valid purchase agreements available in the s50021 Purchase Agreement screen.

1. Navigate to the s50018 Purchase Order screen.

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

3. In the Purchase Order Header grid, select a row.

4. On the s50018 menu, in the Purchase Order Options group, select Purchase Agreement Suggestions.

   The d0241 Purchase Agreement Suggestions dialog appears. View the related purchase agreements to determine suitable delivery options and suppliers.