with a real price requisition (not zero). is done. The Purchase For Requisitions example:10300001 list displayed. 6 Prepare the Choose the The Purchase purchase Purchase Order Requisition that Order the assigned Preview supplier is screen displayed. displayed. Choose Create Purchase Order. 7 Create the Select the The Purchase Purchase Order 1 purchase and choose order is Submit. created. On the pop-up screen, the system have message "Standard PO created under the number 450000XXXX ", Choose the OK button. Post Receipt for Purchase Order Test Administration Customer project: Fill in the project-specific parts.
with a real price (not zero). For example:10300001 requisition is done. The Purchase Requisitions list displayed. 6 Prepare the Purchase Order Choose the purchase Requisition that the assigned supplier is displayed. Choose Create Purchase Order. The Purchase Order Preview screen displayed. 7 Create the Purchase Select the Purchase Order 1 and choose Submit. On the pop-up screen, the system have message "Standard PO created under the number 450000XXXX ", Choose the OK button. The purchase order is created. Post Receipt for Purchase Order Test Administration Customer project: Fill in the project-specific parts.
BH1_S4HANA1611_BPD_EN_DE.docx