How do I find the related documents of a Purchase order (PO)?

To view the related documents of a PO:

1. Click Orders tab > Purchase Orders.
2. Edit filter > In Order numbers type the number of the PO > Exact match > Apply.
3. Click [PO number].
4. On the right side of the page, go to Related Documents.
5. Click [Document number] you are searching for.

In case you click on the document number and it does not take any action, scroll down the page once and click on it again.

If you can't find a PO, refer to Why can't I find a purchase order?

Ariba Connect
Purchasing > Purchase Orders > Order Confirmation
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Service Procurement/Service Sheet (O&G)
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Purchase Orders, Ship Notices & Goods Receipts)