Procurement: Purchase Order (SAP Library - Vehicle Management System (IS-A-VMS))

Procurement: Purchase Order

The following graphic displays how actions that involve purchase orders can follow one after the other.

This graphic is explained in the accompanying text

You can find further information in the documentation for Materials Management under Structure link Purchase Orders (MM-PUR-PO).

Action	Description	Prerequisites	What does the action do?	Notes
ORD1	Create purchase order	Vehicle to which you can assign values, creditor, purchasing info. record	Creates a purchase order at manufacturer for existing vehicles	The complete configuration is written to the purchase order (by default).
ORD2 (V)	Create vehicle and purchase order		CREA + ORD1
MORD	Change purchase order	Purchase order Goods issue should not have been posted	Changes the configuration and the delivery date of order items and performs pricing again	The selected vehicles must be in the same purchase order; but not all vehicles in the purchase order have to be selected You can only change the configuration and delivery date parameters
DORD	Delete order item	Purchase order Goods issue should not have been posted	Deletes purchase order items.