(fictive) invoice) Currency:USD Invoice Date: Today Posting Date: Today >Invoice Party: 17300001 4 Enter In Purchase The Purchase Order Purchase Order References, Order References check the References references. screen is displayed. Make the following entries (use a PO you created previously). References Document Category: Purchase Order/ Scheduling Agreement Purchase Order: xxx 5 Select Choose the All items Purchase Create Items of the Order button. Check selected Items the selection Purchase of the Order are Purchase added to Order Items. the Purchase
(fictive) invoice) Currency:USD Invoice Date: Today Posting Date: Today >Invoice Party: 17300001 4 Enter Purchase Order References In Purchase Order References, check the references. Make the following entries (use a PO you created previously). References Document Category: Purchase Order/ Scheduling Agreement Purchase Order: xxx The Purchase Order References screen is displayed. 5 Select Purchase Order Items Choose the Create Items button. Check the selection of the Purchase Order Items. All items of the selected Purchase Order are added to the Purchase
J45_S4HANA1611_BPD_EN_US.docx