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.
![](/service/media/topic/a4f8913e-bbe4-4c42-86ec-492133f8d385/ARC131_2311_en-US_media/ARC131_2311_en-US_images/01ASN.png)
Second, enter the Purchase Order number in the Purchase Order field and click on Other Document to reload the Purchase Order.
![](/service/media/topic/a4f8913e-bbe4-4c42-86ec-492133f8d385/ARC131_2311_en-US_media/ARC131_2311_en-US_images/02ASN.png)
Third, select select the Confirmations tab to display the Order Confirmation.
![](/service/media/topic/a4f8913e-bbe4-4c42-86ec-492133f8d385/ARC131_2311_en-US_media/ARC131_2311_en-US_images/03ASN.png)
Fourth, The Advance Ship Notice is displayed on the Purchase Order.
![](/service/media/topic/a4f8913e-bbe4-4c42-86ec-492133f8d385/ARC131_2311_en-US_media/ARC131_2311_en-US_images/04-ASN.png)
What did you learn?
Drag the text to the corresponding field on the page.