I would like more information on viewing complete purchase order information when reconciling a budget. Where should I look for more information?
• A: We would suggest using the PO list display (Logistics => Materials Management => Purchasing => Purchase Order => List display => By account assignment transaction code ME2K) by account assignment. When the PO list is generated, put your cursor on the PO line item # and hit the “PO History” button. The PO history will show the complete history of GR (goods receipts) and IR (invoice receipts) for the item.
