1 Log onto Log onto the SAP The SAP SAP Fiori Launchpad as Fiori Launchpad a Purchaser. Launchpad displays. 2 Open Open Manage The Manage Purchase Manage Purchase Requisitions. Purchase Requisitions Requisitions Screen displays. 3 Search for On the Manage The Purchase Purchase Purchase Requisition Requisitions Requisition screen, make the list displays following entries and choose Go. Plant: 1010 Purchasing Group: 001 Purchasing Organization:1010 Material Group: YBPM01 4 Select Select the The Select Purchase purchase Source of Requisition requisitions you Supply created in the screen previous step. displayed. Choose the link for 1 Sources under the Assigned Supplier field. 5 Assign On the Select The Source to Source of Supply assignment Purchase screen. Choose a of one Requisition displayed source source to the
1 Log onto SAP Fiori Launchpad Log onto the SAP Launchpad as a Purchaser. The SAP Fiori Launchpad displays. 2 Open Manage Purchase Requisitions Open Manage Purchase Requisitions. The Manage Purchase Requisitions Screen displays. 3 Search for Purchase Requisition On the Manage Purchase Requisitions screen, make the following entries and choose Go. Plant: 1010 Purchasing Group: 001 Purchasing Organization:1010 Material Group: YBPM01 The Purchase Requisition list displays 4 Select Purchase Requisition Select the purchase requisitions you created in the previous step. Choose the link for 1 Sources under the Assigned Supplier field. The Select Source of Supply screen displayed. 5 Assign Source to Purchase Requisition On the Select Source of Supply screen. Choose a displayed source The assignment of one source to the
BH1_S4HANA1611_BPD_EN_DE.docx