Creating a Purchase Order 

  1. On the screen Assign and Process Purchase Requisitions, choose Assignments.
  2. Select the line entry containing the number of your chosen outline agreement, then choose Process assignment.
  3. In the dialog box, choose to copy the initializing data for purchase order processing.

    4. If another purchase order already exists for the data you have chosen, a dialog box will appear asking you if you want to continue with the existing order or create a new order. Choose New purchase order.

  4. In the left-hand section of the screen, select the lines containing your purchase requisition and choose .

    5. Choose to skip any warning messages that appear regarding delivery date.

  5. Choose .
  6. Note the purchase order number.
  7. Choose Update worklist.

    8. This updates the list display and removes operations that have already been processed from the list.

  8. Choose until the overview tree appears.

Result

You have used the purchase requisition to create a purchase order.