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AVEVA Enterprise Resource Management

View undelivered PO positions

  • Last UpdatedMay 07, 2026
  • 1 minute read

View the undelivered Purchase Order (PO) positions for which the value in the Delivery Status field is N (Not Delivered) or P (Partially Delivered).

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

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

  3. On the s51000 menu, in the Actions group, select Undelivered Positions.

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

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