Load budget status for a PO

Assess how the Purchase Order (PO) affects the allocated budget. You can view the impact of each PO position on the budget values to ensure accurate financial planning and management.

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 View Information group, select Budget Status.

   The d0116 Budget values per system dialog appears. View the impact of each PO position on the budget.

5. To close the dialog, select Ok.