Purchase Order Hide Advanced Field For Free

Standard purchase order specifies the materials being procured, their quantity, agreed price and delivery date. Standard PO does not has and type of special purchasing like subcontracting or consignment purchasing where purchaser is not charged till they withdraw the materials for actual consumption.

The four types of purchase orders are: Standard Purchase Orders (PO) Planned Purchase Orders (PPO) Blanket Purchase Orders (BPO) (Also referred to as a ?Standing Order?) Contract Purchase Orders (CPO)

Enable Custom Fields in the Purchasing Process Overview. Preparation. Implementation Steps. Create the Requisition Series Custom Field. Add the Custom Field to the Manage Purchase Order App. Testing the Extension Scenario. Appendix.

Step 1) For changing an existing purchase order you can use transaction code ME22N (or ME22 ? the old version). Purchase order = > Other Purchase Order. You will be presented a screen to enter the document you want to process.

There are four types of Purchase Orders in the SAP system: Subcontracting Purchase Order. Consignment Purchase Order. Stock Transfer Purchase Order. Service Purchase Order.

Purchase Order Field Name Tables #TABLEDescription1VBAKSales Document: Header Data2EKPOPurchasing Document Item3VBAPSales Document: Item Data4EKKOPurchasing Document Header28 more rows

Procedure Run the transaction code SPRO . ... Click SAP Reference IMG. ... Navigate to Sales and Distribution Sales Sales Documents Sales Document Header. Click IMG-Activity for Define Purchase Order Types. ... Click New Entries. ... Make an entry by maintaining values for the following fields: ... Click Save.