Purchase Order

[Former Member]

Hi,

what is purchase order & why we are creating purchase order. Please give me answer.

[Former Member]

Hi,

what is purchase order & why we are creating purchase order. Please give me answer.

[Former Member]

Hi

U can referthis PDF:

http://www.sap.com/southafrica/services/education/pdf/BPP.pdf

Thanks

Vasudha

[Former Member]

Hi

Purchase order (PO) is a commercial document issued by a buyer to a seller, indicating the type, quantities and agreed prices for products or services that the seller will provide to the buyer. Sending a PO to a supplier constitutes a legal offer to buy products or services. Acceptance of a PO by a seller usually forms a once-off contract between the buyer and seller so no contract exists until the PO is accepted.POs also usually specify additional conditions such as terms of payment, incoterms for liability and freight responsibility, and required delivery date.

A purchase order usually contains: PO number, shipping date, billing address, shipping address, terms of payment and a list of services/products,often including specifications and reference or part numbers of the items to be purchased, with quantities and prices. When accepted by the seller it forms an agreement between buyer and seller.

Thanks

Vijay

PLZ reward points if helpful

[Former Member]

hi can i have some end user responsibiltes in regards purcahse order entry (MM)

[Former Member]

To buy some meterials in an organization, they will create the Purchase orders.

To purchase materials.

Using ME21 or ME21n

Reward if useful

[Former Member]

Hi,

How can i run the subroutine pool program. Is it necessary to create report for that? please help me.