Select language:

Purchase Order from Contract

Technical Data

Technical Name of the iView

com.sap.pct.erp.buyer.13.po_from_contract

Runtime Technology

SAP transaction iView

System: SAP_ECC_Procurement

Data Source or Data Store

SAP ECC

Support

EP-PCT-PUR-BP

Availability

See corresponding Business Package for Buyer.

Visibility

This iView is assigned to the Purchasing Documents workset, but it is not visible there. It is a jump destination from other iViews of the page.

 

The iView invokes the transaction MMPURPAME21N.

Prerequisites

For more information about the technical prerequisites, see corresponding   Business Package for Buyer  Technical Description and Configuration Information  .

Implemented OBN Operations

Portal Business Object

System Alias

Operation

Purchase Order

SAP_ERP_Procurement

Create Contract Order

Was this page helpful to you?

Related Content

The following content is not part of SAP product documentation. For more information, see the following disclaimer Information published on SAP site .