The On-Premise Orders card give you a complete view of all your SAP on-premise orders.

1. Go to Finance & Legal → On-Premise tab → On-Premise Orders card.
2. Click Case ID to see Order Item Status (Past, Current, Future).
3. (Optional) Select a Sub-Solution Area from the filter bar. The default is All Sub-Solution Areas.
4. (Optional) Filter by Customer Number. Note that only customer numbers are listed that data are available and you have the required authorization for. Hence, this filter is not always offered.
5. Select an > Order ID to see Materials.
6. Select any of the Material items to open the Finance & Legal tab of the product details page on the Portfolio & Products dashboard.
   
7. Review your orders and any other information on the product details page.
   
8. You can export your orders to a spreadsheet file on your computer.