Creating Purchase Orders (SAP Library - Investment Management (IM))

Creating Purchase Orders

Procedure

Choose Logistics ® Materials Management ® Purchasing ® Purchase Order ® Create ® Vendor/Supplying Plant Known.

Enter the vendor and the purchasing group on the Org. data tab page.

In order to create a purchase order related to a purchase requisition, you first have to display the document overview. Select the corresponding purchase requisition by choosing the Selection variant pushbutton, and then choosing Purchase requisition.

Select the purchase requisition and place it in your shopping cart using drag and drop.

Detailed documentation is available directly in the transaction ( Help pushbutton). Also see the SAP Library for Materials Management ® Purchasing ® Manual Creation of Purchase Order (Vendor Known).