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Quit cheating and do your work lazy people
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The Arrange All button in the view tab.
To create a PDF slideshow, you can use software like Adobe Acrobat or Microsoft PowerPoint to design your slides. Then, save the slides as a PDF file. Finally, use a PDF viewer or online tool to display the PDF as a slideshow.
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To display a list of Purchase Order (PO) obligations for multiple Units by a specific document number, you would typically use transaction code ME2N in SAP. This transaction allows you to filter and display purchase orders based on various criteria, including document number and organizational units. Simply enter the relevant document number and specify the units you want to include in your report to view the obligations associated with those POs.