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    Manage PO in SAP Fiori

    Uploaded by

    Rangabashyam
    This app allows users to manage purchase orders to ensure on-time delivery of correct items in the required quantities. As a purchaser, you can create standard purchase orders and order materials and services from vendors. The purchase order overview displays information on the entire purchase order like overdue items. Depending on the status, users can make changes to items, quantities, and more.

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    Manage PO in SAP Fiori

    Uploaded by

    Rangabashyam
    97 views11 pages
    This app allows users to manage purchase orders to ensure on-time delivery of correct items in the required quantities. As a purchaser, you can create standard purchase orders and order materials and services from vendors. The purchase order overview displays information on the entire purchase order like overdue items. Depending on the status, users can make changes to items, quantities, and more.

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    © © All Rights Reserved

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    This app allows users to manage purchase orders to ensure on-time delivery of correct items in the required quantities. As a purchaser, you can create standard purchase orders and order materials and services from vendors. The purchase order overview displays information on the entire purchase order like overdue items. Depending on the status, users can make changes to items, quantities, and more.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    97 views11 pages

    Manage PO in SAP Fiori

    Uploaded by

    Rangabashyam
    This app allows users to manage purchase orders to ensure on-time delivery of correct items in the required quantities. As a purchaser, you can create standard purchase orders and order materials and services from vendors. The purchase order overview displays information on the entire purchase order like overdue items. Depending on the status, users can make changes to items, quantities, and more.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Manage Purchase Orders

    Manage Purchase Orders in @SAP FIORI

    Use

    With this app you can manage purchase orders to ensure that you get the ordered items on time, at
    the correct location, and in the required quantity. As a purchaser, you can manually order materials
    for direct consumption as well as services. The list of purchase orders that is displayed is based on the
    header level of the purchase order (PO), so the information shown relates to the entire PO. On the
    overview, you can immediately see the number of overdue items for each PO. Depending on the status
    of the PO, you can still make changes such as adding or deleting items, or changing the purchase order
    quantity. Standard POs and the item categories standard and third party are supported.

    Click Create

    SAP S/4HANA Cloud


    Mickaël QUESNOT, Directeur BU SAP SCM & CONCUR
    Manage Purchase Orders

    Select the purchase order type

    Enter vendor (Use the match code).

    SAP S/4HANA Cloud


    Mickaël QUESNOT, Directeur BU SAP SCM & CONCUR
    Manage Purchase Orders

    SAP S/4HANA Cloud


    Mickaël QUESNOT, Directeur BU SAP SCM & CONCUR
    Manage Purchase Orders

    Press ENTER to confirm the data entered.

    Click on items

    SAP S/4HANA Cloud


    Mickaël QUESNOT, Directeur BU SAP SCM & CONCUR
    Manage Purchase Orders

    Click on Create

    Enter material number that needs to be procured.

    SAP S/4HANA Cloud


    Mickaël QUESNOT, Directeur BU SAP SCM & CONCUR
    Manage Purchase Orders

    Use filters

    SAP S/4HANA Cloud


    Mickaël QUESNOT, Directeur BU SAP SCM & CONCUR
    Manage Purchase Orders

    Press ENTER to confirm the data entered.

    Enter the quantity and unit of measure (optional – system uses UoM from purchase info record).

    SAP S/4HANA Cloud


    Mickaël QUESNOT, Directeur BU SAP SCM & CONCUR
    Manage Purchase Orders

    Press ENTER to confirm the data entered.

    Purchase order item is now populated with information from purchase info record and
    material master, in combination with the vendor master data.

    SAP S/4HANA Cloud


    Mickaël QUESNOT, Directeur BU SAP SCM & CONCUR
    Manage Purchase Orders

    Delivery date and net price are populated from information supplied in master data.

    If not Enter the net order price

    SAP S/4HANA Cloud


    Mickaël QUESNOT, Directeur BU SAP SCM & CONCUR
    Manage Purchase Orders

    When all the data is double-checked for mistakes and entered accurately, we can save the purchase
    order.

    Result

    SAP S/4HANA Cloud


    Mickaël QUESNOT, Directeur BU SAP SCM & CONCUR
    Manage Purchase Orders

    SAP S/4HANA Cloud


    Mickaël QUESNOT, Directeur BU SAP SCM & CONCUR

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