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Purchase Order Processing (Supplier) Locate this document in the navigation structure

Role Role: SAP_SCM_ICH_PO_SUP

 

With this role, you can maintain data on supplier Web screens for purchase order processing. You can access the following screens:

  • Purchase Order Overview (Supplier)

  • Purchase Order Details (Supplier)

  • Purchase Order History (Supplier)

  • Purchase Order Worklist (Supplier)

  • Receipts and Requirements List (Supplier)

  • Alert Monitor

  • Notification Administration

  • Quick View (Supplier View)

You can also display all alerts and notes for purchase order processing.