TrackingNo Displays the manual purchase requisition number. Displays the shipping instruction code. Verify that the GR and GR non-value fields are selected for regular orders. These fields indicate that the PO requires a goods receipt. Item Overview Screen.
Purchase order Displays the purchase order number.
Company Code Displays the company code. Order type Displays the order type. Purchasing group Displays the purchasing group. Purchasing organization Displays the purchasing organization Vendor Displays the vendor number. Created on Displays the creation date.