Accessing PO Line Inquiry Screens Step by Step

Accessing PO Line Inquiry Screens Step-by-Step

From the Purchasing module:

1.	Type PLI in the NEXT FUNCTION field and press ENTER to access the PO Line Inquiry Selection (PLI) screen.
2.	Type your buying entity (XXBG) in the BUY ENTITY field.
3.	Type the purchase order number in the PO NO. field and press ENTER.
4.	Type X (or any other character) in any of the INQUIRY SELECTIONS columns for the appropriate line of your PO and press ENTER to display each screen in sequence PO Line General Information (PLG) PO Line Ordered Item Information (PLO) PO Line Receipt/Invoice Controls (PLC) PO Line Receipt/Invoice Information (PLR) PO Line Financial Information (PLF) PO Comment Inquiry (PCI) PO Invoice Matching Information (PMI)