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Purpose Use this procedure to display the purchase orders per project. Trigger Perform this transaction when you need to display the purchase orders based on its project or WBS element. Menu Path Use the following SAP Easy Access menu path(s) to begin this transaction: Transaction code CNB2 via the Command or Keycode edit field.
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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 Command R/O/C Description
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Enter profile
. .
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6. Double-click the 000000000001 | Standard selection (structure) line item . Enter profile
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A R/O/C business undertaki ng involving a predeter mined goal to achieve with prescribe d funds and operating resources , to an agreed level of quality, and by a particular date. Field Example: I-IC-08003 R Project
Description
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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 CNB2 Command Value
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