After learning Purchase Requisition, now it’s time to learn the work with Purchase Order Processing.

Create Purchase Order
Create Request for Quotation
Create Purchase Order with Reference to RFQ
Change Purchase Order
Approve Purchase Order
Display Purchase Order – Number Unknown
Display Purchase Order
Display RFQ
Faxing A Purchase Order
General Analyses
List of Changes of Purchase Orders
Purchasing Documents per Account Assignment
Release (Approve) Purchasing Documents
Transmit Purchase Order to Vendor
Re-Transmit Purchase Order to Vendor

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1. Difference between a Purchase Order and a Purchase Requisition A Purchase Requisition is a document type that gives notification of a need for materials or services. A Purchase Order is a document type that is a formal request for...
2. Purchase Order Procedure The purchase order can be used for a variety of procurement purposes. Materials can be procured externally for direct consumption or for stock. It is also possible to procure...
3. How do you add an attachment to a Purchase Order? One may attach any document to a PO manually without using the Document Management System in SAP, but no attachments can be added while you create a PO using ME21N....
4. Blanket Purchase Order With certain procurement transactions, the costs of procurement are disproportionately high in relation to the value of the material or service involved. This is frequently the case of office supplies...
5. Assing Multiple G/L Accounts in Purchase Order We can assign multiple G/L accounts in the Purchase order for the same line item. The costs can be allocated on a percentage or quantity basis. If the partial goods...