Task Learn some useful tips for configuration of overviews and how to work more efficient therefore.
To configure your position overview for sales orders chose transaction VA03 in the initial screen.
Use F4 in the order field to find any purchase order number. To do so choose enter. Choose any order number by double clicking it. Afterwards press Enter or click the Enter icon .
To adapt the position overview to your requirements, choose the Item overview tab choose the configuration symbol in the middle of the screen.