co cnb2 jpn display po for project

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Work Instruction CNB2 - JPN - Display PO for Project

PurposeUse this procedure to display the purchase orders per project.TriggerPerform this transaction when you need to display the purchase orders based on its project or WBS element.Menu PathUse the following SAP Easy Access menu path(s) to begin this transaction:

Transaction code CNB2 via the Command or Keycode edit field.

Transaction Code

CNB2

Wednesday, July 15, 2009 CO_CNB2_JPN_Display PO forProject.udc

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Screen Flow


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Procedure

1. In SAP, start the transaction using the menu path or transaction code.SAP Easy Access

2. As required, complete/review the following fields:

Example:Field

CNB2

R/O/C Description

RCommand


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3. Click the Enter button .


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Enter profile

4. Click the Database prof. edit field .5. Click the Database prof . possible entries button .Profile for logical database PSJ (1) 10 Entries found


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6. Double-click the 000000000001 | Standard selection (structure) lineitem .

Enter profile

7. Click the Continue button .Purchasing Documents per Project


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8. As required, complete/review the following fields:


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Abusinessundertakinginvolvingapredeterminedgoal toachievewith

prescribed fundsandoperatingresources, to anagreedlevel of quality,and by aparticular

date.Field

Example:I-IC-08003

R/O/C Description

R

Project9. Click the Execute button .Purchasing Documents per Project


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10.

Click the Exit button .


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Result

You have successfully displayed PO per project.


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Scenario

Instructions In this simulation you are required to: Display PO for Project in SAP ECC 6.0.

Required Data This section provides the field data required to complete this exercise. Refer to this data sheet as necessary while performing the exercise.I-IC-08003 Field

Project

Value

CNB2

Command


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