in the the dialog Assigned box. Supplier column, 5 Select supplier Select the Back to supplier you Manage want to Purchase assign, Requisition choose screen Contract line for the material. 6 Change the Choose the purchase Edit button requisition(optional) to modify the supplier, delivery date and quantity. 7 Create Purchase Select the The purchase Purchase requisition Order and choose Preview Create screen Purchase appear Order button from the right down corner 8 Submit the PO Select the Standard purchase PO created order, under the choose number submit 4500xxxxxx, button. choose OK
in the Assigned Supplier column, the dialog box. 5 Select supplier Select the supplier you want to assign, choose Contract line for the material. Back to Manage Purchase Requisition screen 6 Change the purchase requisition(optional) Choose the Edit button to modify the supplier, delivery date and quantity. 7 Create Purchase Select the purchase requisition and choose Create Purchase Order button from the right down corner The Purchase Order Preview screen appear 8 Submit the PO Select the purchase order, choose submit button. Standard PO created under the number 4500xxxxxx, choose OK
BMD_S4HANA1611_BPD_EN_DE.docx