Display ME23N for AP Activity
p y
Drilling through ME23N for Check Information
Click on OTHER PURCHASE ORDER Button and type PO # that needs research. For this example we will use 4509007626
Open PO History tab and double click on the Invoice Receipt document
Click on Follow‐On‐Documents and then double click on the Accounting document
Drilling through ME23N for Check Information continued
This will open the following screen shot:
D bl li k
Double click on the vendor number in the line item. th
b i th li it
Click on the MENU button, select Environment and then Check Information
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