View the history of a PO

View information about the different versions of a Purchase Order (PO).

1. Navigate to the s51001 Delivery Control screen.

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

3. In the Purchase Order Header grid, select a row.

4. On the s51001 menu, in the Options group, select History.

   The d0059 Purchase Order History dialog appears. The changes made to the PO since the last revision are highlighted.

5. In the d0059 Purchase Order History dialog, in the Purchase Order Header History grid, select a row.

6. Select one of the following:

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

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

7. To close the d0059 Purchase Order History dialog, select Ok.