Purchase order is lost

[former_member896040]

hi

Could you please help me on viewing my PO's using vendor no.

[former_member34]

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Best regards

Jennifer

SAP Community moderator

[former_member718702]

Hello expert,

For you to do this research, just access transaction ME23N and click on the button as described in image 1.

After that, you should click on the help button.

When you click on this button, you will be taken to a selection screen and this is where we will search for the supplier.

Just find the tab "purchasing documents for supplier" and search for the supplier as shown in image 3.

Kindly inform if this information helped in what you needed!