10/14/2023 0 Comments Purchase order process in sap![]() Explore discounts and favorable terms offered by vendors.Identify where goods and/or services are needed.It can be created manually or automatically and it is an internal document issued by a user or a department to the purchasing department in an organization. This document will contain information such as the material or service to be procured, a required date of delivery, and a quantity. SAP ERP through its Material Management functionality creates this document in the first phase of the procurement cycle (called Determination of Requirements). SAP purchase requisition is the document stating the requests of a user or a department concerning the procurement of materials or services. ![]() We will recap what is a purchase requisition in SAP and show how to easily create SAP purchase order based on SAP purchase requisition. ![]() This tutorial is part of our SAP MM course and it talks about how to convert purchase requisition to purchase order in SAP. ![]()
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