Then, price, quantity and Plant information are typed in the related fields.ġ.1.1. If not, material description is typed in “Short Text” cell. If this is a PO for a SKU, material code is typed in “Material” cell. But, these data are subject to change if required. ![]() Proper Purchasing Group can be chosen.Īfter fixing the above mentioned fields, by pressing enter, payment terms, Incoterms and currency data related with the vendor are automatically brought into PO from vendor master data. Proper vendor is chosen from the list and the “enter” button is used to bring the vendor into PO.Īfter vendor selection, “Purchasing Organisation”, “Purchasing Group” and “Company Code” fields under “Organizational Data” section are filled. After pressing F4, below screen is opened.īy pressing button vendor list is obtained. If vendor code is not known, it can be searched by using F4 in the “Vendor” field. Proper document type is chosen from the upper left side of the screen.Īfter selecting proper PO document type, vendor code is entered in “Vendor” field. Logistics -> Materials Management -> Purchasing -> Purchasing Order -> Create -> Vendor/Supplying Plant Knownīy following the above menu path or typing the transaction code ME21N in transaction bar, below screen is opened. POs can be created in the system Without taking any reference, PR. PO for Items to be Purchased for a Projectġ.2.Creating PO Via Requisition (PR) Assignment List Second one is creating by using an assigned PR.ġ.1.1.In case of a SKU (Material with a code)ġ.1.3. One of them is creating PO manually without a PR. The aim of this document is creating and changing Purchase Order (after now PO). Including firewalls, I'm swapping 30-35 certificates each year (all expiring on th.Some companies have not prepared the documentation for the user guide of SAP Purchase Order but this document should always be in your folder.Įvery company has a different system with their custom developments but the below fields might be familiar. The public certs are also used internally on a mix of Windows and Linux servers which are not public facing. We currently use both public certificates and an internal CA.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |