Purpose
This page is only a technical page, so the correct navigation can be displayed on the Purchasing Process wiki page.
Overview
On the following pages you can find more information about the Purchase Order (PO) creation and its functionalities:
- Contract release value update logic for material items
- How Incoterms filled into Purchase Order (header and item)
- How PO Header status tab behaves
- How to create a Purchase Order with the help of BAPI_PO_CREATE1
- How to debug the reference data determination in a PO - Debugging guide
- ME23N: How the system determines 'Created by' name on PO header
- Park & Hold functionality in purchasing documents
- System messages about the existing sources during Purchase Order creation