INSTRUCTIONS TO VIEW THE COMPLETE CONTRACT DOCUMENT IN IRIS
To look up by UC# do the following:
1.
On
your SAP Easy Access Menu go to IRIS transaction “ME3N”
Screen
will look like this. In the
purchasing document field, type in the UC# that begins with a “46”, Purchasing organization should read “UT”
and Scope of list should read “RAHM”, click on the clock icon to execute.
3.
Double
click on the line which shows the UC# beginning with “46”
4. Display will show a screen as shown below showing line item details for the contract items.
To
see additional contract details, click on “header/
texts/text overview” on the blue tool bar as shown below.
5.
The
screen shown below will appear showing various fields containing details for the
contract. To show all details in a
certain category, double click anywhere in the 2 lines for that category.
