using the Launchpad role displays. Purchaser. 2. Access the Open The App Manage Manage Purchase Purchase Requisitions Requisitions screen If you want displays. to use the Save Draft feature in this app, you have to use a personalized user. 3. Find the Input the purchase filters in requisition Filter Bar and choose Go if necessary Plant: 1010 4. Create Choose the The purchase purchase Purchase order requisition Orders and click Preview Create Screen Purchase displays Order in the bottom of the screen. 5. Submit Choose the The the purchase purchase purchase and is order click Submit created in in the the SAP
using the role Purchaser. Launchpad displays. 2. Access the App Open Manage Purchase Requisitions If you want to use the Save Draft feature in this app, you have to use a personalized user. The Manage Purchase Requisitions screen displays. 3. Find the purchase requisition Input the filters in Filter Bar and choose Go if necessary Plant: 1010 4. Create purchase order Choose the purchase requisition and click Create Purchase Order in the bottom of the screen. The Purchase Orders Preview Screen displays 5. Submit the purchase order Choose the purchase and click Submit in the The purchase is created in the SAP
BDK_S4HANA1611_BPD_EN_DE.docx