Sams Teach Yourself SAP R/3 in 10 Minutes

Finding the Document

Regardless of the kind of document you want to change, the process is similar. You bring the document onscreen, make the changes, and save it.

For the example in this lesson, you're going to work with a purchase requisition. Therefore, you begin from the main Purchasing screen again:

1. Choose Requisition, Change. The Change: Purchase Requisition: Initial screen appears.

2. Type the document number for the document you want to open, or choose it from the matchcode list as you did in Lesson 9, "Displaying a Document."

3. Press Enter. The Change: Purchase Requisition: Item Overview screen appears (see Figure 10.1).

Figure 10.1. You can edit the document from this screen if the field you need to change is displayed here.

Caution

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