View issued PO positions

View the Purchase Order (PO) positions for which the external status is Issued.

1. Navigate to the s51000 Purchase Order Positions Overview screen.

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

   In the Purchase Order Positions Overview grid, all the issued PO positions appear.

3. In the Purchase Order Positions Overview grid, select a row.

   In the General tab, view the details of the selected PO position, such as the ID of the related PO, delivery status, delivery date, invoicing status, and so on.