Understanding Purchase Order Inquiry

The SRM - PO Inquiry program (P43S05) enables you to review order information regardless of where an order is in the Procurement process. For example, an order might be awaiting acknowledgement, purchase order approval, shipment status update, and so on.

The PO Inquiry program enables you to view both buyer and supplier attachments.

You can review order information for orders that have the following statuses:

• Awaiting acknowledgement

• Awaiting shipment

• In transit

• Received

The system displays only the order information that pertains to the current status of the order.

Note: The SRM - PO Inquiry program (P43S05) enables you to review information only and does not support any transactions.