POs and Follow- On Functions With Batches, QM and Sample Admin. 

Purpose

In this process, you order a material, post the goods receipt for the purchase order, and then settle the order.

You can find more information about this process under .

Process Flow

You can find the data for this process under .

  1. Creating a Purchase Order
  2. Posting the Goods Receipt for the Purchase Order
  3. Entering the Invoice