Supply, and select one using the link of the sources. 4 Assign Choose a The Source to displayed assignment Purchase source with of one Requisition a real price source to (not zero). the requisition is done. The Purchase Requisitions list is displayed. 5 Prepare the Select the The Purchase purchase Purchase Order Requisition Order where the Preview assigned screen is supplier is displayed. displayed and choose Create Purchase Order. 6 Create the Select the The Purchase Purchase purchase Order and order is choose created. Submit. 7 Back to On the Purchase Manage dialog box, Requisition Purchase choose the list is Requisition OK button. displayed again. The converted
Supply, and select one using the link of the sources. 4 Assign Source to Purchase Requisition Choose a displayed source with a real price (not zero). The assignment of one source to the requisition is done. The Purchase Requisitions list is displayed. 5 Prepare the Purchase Order Select the purchase Requisition where the assigned supplier is displayed and choose Create Purchase Order. The Purchase Order Preview screen is displayed. 6 Create the Purchase Select the Purchase Order and choose Submit. The purchase order is created. 7 Back to Manage Purchase Requisition On the dialog box, choose the OK button. Purchase Requisition list is displayed again. The converted
J45_S4HANA1611_BPD_EN_US.docx