Invoice Date: Today Posting Date: Today Invoice Party:17300001 Select See More at header area, make the following entries. Exchange Rate: XXX 4 Enter In Purchase The Purchase Order Purchase Order References, Order References References make the screen is following displayed. entries (use a PO you created previously). References Document Category: Purchase Order/ Scheduling Agreement Purchase Order: xxx 5 Select Choose the All items of Purchase Create Items the Items button. Check selected the selection of Purchase the Purchase Order are Order Items. added to the Purchase
Invoice Date: Today Posting Date: Today Invoice Party:17300001 Select See More at header area, make the following entries. Exchange Rate: XXX 4 Enter Purchase Order References In Purchase Order 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 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