- How to make a purchase order manually
- How to make a purchase order for direct consumption
- How to change a purchase requisition to a purchase order
- How to change a purchase requisition from a CO to a PO (buy to order)
- How to change a purchase requisition from a CO to a PO (buy to stock)
- How to assign a purchase requisition
- How to change a purchase order
- How to change a delivery address on a purchase order
- How to display a purchase order
- How to delete a purchase order
- How to send a purchase order by email
- How to make confirmation of a purchase order
- How to save a confirmation on a purchase order in SAP
- How to follow up on missing order confirmations
- How to follow up on delayed deliveries from vendors
- How to make a credit note
- How to release a blocked invoice
- How to do storage location analysis
- How to see amount of purchasing
- How to see purchase orders by vendor
- How to see purchase orders by material
- How to see purchase orders by purchase order number
- How to follow up on purchase orders
- How to follow up on delivery performance
- How to do subcontracting
- How to return defect materials covered by guaranty
- How to define certain delivery days per vendor
- Standard Analyses
- Explanation to the material list
- Printer & Parameters set-up