View the delivery note of a PO from s51005

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

1. Navigate to the s51005 Expediting Summary screen.

2. In the Current Project control block, from the Project dropdown, select the required project ID.

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

4. In the Expediting Summary grid, select a row.

5. On the s51005 menu, in the Actions group, select Go to Receipt.

   The s60028 Stock Item Delivery Registration screen appears.

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

7. In the Delivery Note grid, select the required PO ID.

   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.