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xSuite Order Confirmation Cube User Guide

Checking All PO Items in a Document

  1. Open a document in the validation screen. For more information, see Opening a Document in Validation in the SAP GUI.

  2. Click on the Check button.

    ➣ The status of all PO items is checked.

    ➣ The status identified will be displayed in the column S. For more information, see Validation: Status of PO Items.

    ➣ The dialog screen Messages will open.

    oc_beleg_meldungen.png

    ➤ This is where the warning and error messages for the document are displayed.