Order make the References References following screen is entries (use a displayed. PO you created previously) and choose Enter. 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 of Purchase the Purchase Order are Order Items. added to the Confirm the Purchase warning Order Item messages table. You should see material items and delivery costs items which refer to the entered purchase order document.
Order References make the following entries (use a PO you created previously) and choose Enter. References Document Category: Purchase Order/ Scheduling Agreement Purchase Order: xxx References screen is displayed. 5 Select Purchase Order Items Choose the Create Items button. Check the selection of the Purchase Order Items. Confirm the warning messages All items of the selected Purchase Order are added to the Purchase Order Item table. You should see material items and delivery costs items which refer to the entered purchase order document.
BMD_S4HANA1611_BPD_EN_DE.docx