Using Menu:
Logistics -> Material Management -> Purchasing -> Purchasing Order -> Messages
Using TCODE:
ME9F
The entry process to print purchase order.
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1. Document Number: Purchase order document number
2. Vendor: Select vendor name
3. Purchasing Organization: Select the purchasing organization number.
4. Purchasing Group.
5. Document Type: Types of documents. e.g. NB (Standard Purchase order), UB (P.O Stock transfer order (STO)), ZPO (Purchase order return)
6. Document Date.
7. Application: The default is “EF” for Purchase order.
Click Execute (F8) to display the purchase order list.
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1. Choose the purchase order number that you want to print by checking the check box on the left side of the list.
2. Click the “Display Message” button or SHIFT + F8 to display the purchase order.
Click CTRL + P to start printing.
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