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With the transactional app Track Purchase Order, you can view important purchase order information. For each purchase order, the app shows the overall order fulfillment status, the quantities and values, and a graphical view of the process flow. If a purchase order is based on purchase requisitions, these documents can be displayed.

  • Track Purchase Order does not support stock transfer and subcontracting orders. For more information about the functional differences between this app and the corresponding SAP ERP back-end functionality, see SAP Note 2037645 Information published on SAP site.

  • If you use Track Purchase Order on a smartphone and you display the items of a purchase order, the columns Ordered and Paid are not displayed due to the limited space available on smartphones.

Key Features

The following documents can be displayed for each purchase order:

  • Purchase requisition

  • Goods receipt

  • Invoice

System Landscape Requirements

In order to be able to implement this app, your system landscape has to be enabled for SAP Fiori. One of the requirements for your system landscape is that your back-end product meets the required product version stack:

Required Back-End Product (Product Version Stack)

SAP Fiori principal apps 1.0 for SAP ERP (07 (07/2015))

The front-end components of this app (such as the user interface) are delivered together with the components of other apps as part of this SAP Fiori product:

Front-End Components Delivered with (Product Version Stack)

SAP Fiori principal apps 1.0 for SAP ERP ( 07 (07/2015) )

For more information, see the app implementation document of this app.

Related Apps

From a business perspective, the following apps are related to this app:

Approve Requisitions

Approve Purchase Orders

Approve Purchase Contracts

Order from Requisitions

Component for Customer Incidents