View the delivery note of a PO from s51004

View the delivery note of a Purchase Order (PO) related to an expedite header.

1. Navigate to the s51004 Expediting screen.

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

3. In the Expedite Header grid, select a row.

4. On the s51004 menu, in the Actions group, select Go to Receipt.

   The s60028 Stock Item Delivery Registration screen appears.

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

6. In the Delivery Note grid, select the PO related to the expedite header.

   In the General tab, view the details of the delivery note related to the PO, such as the PO delivery status, receipt status, invoicing status, and so on.