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Procedure documentationAdding a Purchase Order Item to a Group Manually

 

On the Purchase Order Item Groups screen (group screen), you can add a purchase order item (PO item) manually to an existing purchase order item group, for example, to an automatically generated group.

To use this procedure, you must activate the business function Supply Network Collaboration 1 (SCM_SNC_GEN_1).

Procedure

  1. On the group screen, choose the Add PO Item (Add Purchase Order Item) pushbutton. The system adds an empty line to the Grouped Purchase Order Items screen area.

  2. In the empty line, enter the PO number and the PO item number.

  3. To check the PO item and to load the PO item data, choose the Check PO Item (Check Purchase Order Item) push button.

  4. Save your data.

Note Note

When you add a PO item manually to an automatically created group that is based on a production order or purchase requisition, the system does not automatically update the sequence. You need to update the sequence manually.

End of the note.