View the history of a PA

View information about the different versions of a Purchase Agreement (PA). Ensure the value in the External status field of the PA is ISSUED.

1. Navigate to the s50021 Purchase Agreement screen.

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

3. In the Purchase Agreement grid, select a row.

4. On the s50021 menu, in the View Information group, select View PA History.

   The d0060 Purchase Agreement History dialog appears. The changes made to the PA since the last revision are highlighted.

5. In the d0060 Purchase Agreement History dialog, in the Purchase Agreement grid, select a row.

6. Select one of the following:

   • Show All: To view all the PA positions related to the selected PA version.

   • Show Changes: To only view the PA positions that were updated for the selected PA version.

7. To close the d0060 Purchase Agreement History dialog, select Ok.