Standard Purchase Order With Shipping Notification 

Purpose

The purchase requisitions are copied from Material Requirements Planning (MRP). Material 100-310 is a component of Pump P-100 and is therefore planned deterministically. The vendor is determined by means of a price simulation and manual assignment. During the price simulation, you can access the information record to display the conditions.

After creating the standard purchase order, you can process the shipping notification. If you do not want to use this function, you can continue by entering the goods receipt. You can display the confirmations of the individual PO items. This is of interest with regard to the shipping notifications.

Process Flow

You can find the data for this process under .

  1. Creating a Purchase Requisition
  2. Source Determination for the PReq. via Price Simulation
  3. Creating a Purchase Order (from the Purchase Requisition)
  4. Creating the Shipping Notification
  5. Entering the Goods Receipt for the Purchase Order
  6. Displaying the Material Documents
  7. Entering the Invoice
  8. Displaying the Accounting Documents
  9. Displaying the PO History and Print Preview
  10. Printing the Purchase Order