View the PO positions related to a standard material

For a standard material, view the related Purchase Order (PO) positions that are not delivered or invoiced completely.

1. Navigate to the s20014 Change Standard Material Category screen.

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

3. In the Standard Material grid, select a row.

4. In the Related Data grid, perform any of the following:

   • Select the PO Items not Delivered tab.

     View the list of PO positions that are not delivered completely, but include a holding for the selected standard material.

   • Select the PO Items Not Invoiced tab.

     View the list of PO positions that are not invoiced completely, but include a holding for the selected standard material.