? Material description, Material group, quantity, etc. Item details: This section contains information that will be applicable to a particular line item in the purchase order. ? Material No, Description, Quantity, Delivery Plant and StorageLocation, etc. Item Overview: This section contains information on the materials and/or services to be delivered or rendered. Header: Does this section contain information applicable to all line items contained on the purchase order like:? Purchase org, Purchase Group, Company code Details The Purchase Order in SAP screen is divided into three sections EC – Electronic Commerce (for SRM applications).FO – Framework order (Blanket PO/Limit PO).The Standard Document Types for Purchase Order are: You can change the price and quantities here even though we agreed for earlier at the time of negotiations ![]() Want to acquire industry skills and gain complete knowledge of SAP MM? Enroll in Instructor-Led live SAP MM Training to become Job Ready! With respect to PR, RFQ, contract, and other PO at a time. ![]()
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