Public Accountants Society of Colorado. Affiliate of the National Society of Accountants. PO Box 1078, Eastlake, CO 80614-1078. Phone â 303-452-8227 (800-578-4451) Fax â 303-457-0770. www.coloradoaccountant.org. RTRP AND EA Frequently Asked Questions.
Hi, If the PO is created with reference to PR, then the PR delivery date is defaulted into PO delivery date. If PO is created without reference to PR, then SAP will take into account the following parameters to determine the PO delivery date -.1) Planned delivery time.This can be from either material master or purchasing master data record such as contract or info record; and. 2) GR processing time.f the values of these parameters set as ZERO, then the delivery date of the PO will be defaulted as today's day (i.e the day the PO is created).
The purchase order is a commitment to a vendor for a given material, in a specified quantity at a predetermined price and delivery date. The purchase order can be printed out (see the SAP user guide Printing Purchase Orders) and posted or faxed to the vendor..1 Delete an item from a Purchase Order To delete an item from a purchase order 1. Select the line item you wish to delete by clicking on the far left square of each line 2. Click on the Delete (bin) button at the bottom of the Item Overview section of the screen 3.