Process Purchase Orders (MM-PUR)
Technical name: SAP_MM_PUR_PURCHASEORDER
Tasks
This role covers all the activities necessary to process a purchase order. It enables you not only to create and change purchase orders, but also to convert requisitions into orders.
If purchase orders whose total value exceeds a certain figure require approval in your company before they can be issued, the role
Activities in Materials Management
Activity |
Transaction |
Create purchase order |
ME21N |
Create purchase order – vendor unknown |
ME25 |
Change purchase order |
ME22N |
Display purchase order |
ME23N |
Assign source to purchase requisition |
ME56 |
Assign and process purchase requisitions |
ME57 |
Order for assigned purchase requisitions |
ME58 |
Generate purchase orders from requisitions automatically |
ME59 |
Maintain PO supplement |
ME24 |