Purchasing (MM-PUR)

A aulty or incomplete purchase order, stored in the SAP System using the "Hold" function.

Purchase orders that are "on hold" ("held" POs) can be processed or completed at a later time.

They are not transmitted to vendors. However, POs that are on hold are relevant to MRP.

The following functions are not possible:

• Message output (printing or transmission of document in message form)
• Release
• Posting a goods receipt
• Posting an invoice