About this document

Creating Automatic Purchase Orders in SAP by Sameer Chhabra is a document available to read on EtoBox.

1. The document outlines the 5 steps to create an automatic purchase order (PO) from a purchase requisition (PR) in SAP, which includes creating a material master and vendor master with auto PO enabled, creating the PR, purchase info record, assigning a source of supply to the PR, and finally generating the auto PO. 2. Key steps are selecting the "Autom. PO" checkbox in the material master and "Automatic purchase order" checkbox in the vendor master, filling out required fields in the PR and purchase info r

Author

Sameer Chhabra

Language

EN