Plant: <Plant>, for example:1010. 4 Create Choose the The Purchase Purchase purchase Orders Order requisition Preview and screen Create displays. Purchase Order in the bottom of the screen. If there is any warning message appears, please choose OK to skip it. 5 Confirm Choose OK. Purchase If there is any warning Creation message display, choose OK. 6 Submit Choose the The purchase Purchase purchase is Order order and click created in Submit in the the SAP bottom of the system. The screen. system creates a The purchase message for order number the purchase would be order, so shown in the that the screen. information from the purchase order can be
Plant: <Plant>, for example:1010. 4 Create Purchase Order Choose the purchase requisition and Create Purchase Order in the bottom of the screen. If there is any warning message appears, please choose OK to skip it. The Purchase Orders Preview screen displays. 5 Confirm Purchase Creation Choose OK. If there is any warning message display, choose OK. 6 Submit Purchase Order Choose the purchase order and click Submit in the bottom of the screen. The purchase order number would be shown in the screen. The purchase is created in the SAP system. The system creates a message for the purchase order, so that the information from the purchase order can be
BD3_S4HANA1611_BPD_EN_DE.docx