View the expediting summary of a PO

View the expediting summary of a Purchase Order (PO).

1. Navigate to the s51005 Expediting Summary screen.

2. In the Current Project control block, from the Project dropdown, select the required project ID.

3. To refresh the screen, select the F5 key.

4. In the Expediting Summary grid, select a row.

   In the General tab, view the details of the PO such as the expeditor, delivery status, internal status, and so on.

   In the Delivery tab, view the delivery details of the PO such as the forecast delivery date, delivery address, forwarder, and so on.