Viewing an Advance Ship Notice in the SAP Business Network

Let's walk through the steps of viewing an Advance Ship Notice:

First, use the SAP Fiori app Manage Purchase Orders or SAP transaction code ME23N to display Purchase Orders in the SAP System and select Other Purchase.

Second, enter the Purchase Order number in the Purchase Order field and click on Other Document to reload the Purchase Order.

Third, select the Confirmations tab to display the Order Confirmation.

Fourth, The Advance Ship Notice is displayed on the Purchase Order.