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Business Process Procedure: ME25 Create A Purchase Order - Vendor Unknown
Business Process Procedure: ME25 Create A Purchase Order - Vendor Unknown
Trigger
Direct demand for purchase order for stock material
Business Process Description Overview
A purchase order is a legal document used to record an individual purchase (negotiated terms, conditions and
pricing) with the vendor or arrange for a delivery based on prior agreement. It also provides the vendor with a
reference document to link to shipping (goods receipt) and invoicing (invoice verification) processes.
The purchase order is a commitment to a vendor for a given material, in a specified quantity at a predetermined
price and delivery date.
The vendor number does not have to be memorized. System will display list of acceptable vendors for plant and
material combination. Select the source from the list.
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BUSINESS PROCESS PROCEDURE
Title: Create a Purchase Order - Vendor Unknown
SAP Module: Purchasing
Department: Purchasing Operations
File Name: ~ME25.DOC Solution/Release:
Responsibility: RWD Technologies Status:
Info Pak Demo
Procedure
Create Purchase Order: Initial Screen
RWD Technologies
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BUSINESS PROCESS PROCEDURE
Title: Create a Purchase Order - Vendor Unknown
SAP Module: Purchasing
Department: Purchasing Operations
File Name: ~ME25.DOC Solution/Release:
Responsibility: RWD Technologies Status:
Info Pak Demo
Copy Reference
RWD Technologies
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BUSINESS PROCESS PROCEDURE
Title: Create a Purchase Order - Vendor Unknown
SAP Module: Purchasing
Department: Purchasing Operations
File Name: ~ME25.DOC Solution/Release:
Responsibility: RWD Technologies Status:
Info Pak Demo
RWD Technologies
Last changed on: Last changed by: Version: Page:
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BUSINESS PROCESS PROCEDURE
Title: Create a Purchase Order - Vendor Unknown
SAP Module: Purchasing
Department: Purchasing Operations
File Name: ~ME25.DOC Solution/Release:
Responsibility: RWD Technologies Status:
Info Pak Demo
10. Click .
11. Click to return to the Create Purchase Order: Requisition Item XXXX screen.
RWD Technologies
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BUSINESS PROCESS PROCEDURE
Title: Create a Purchase Order - Vendor Unknown
SAP Module: Purchasing
Department: Purchasing Operations
File Name: ~ME25.DOC Solution/Release:
Responsibility: RWD Technologies Status:
Info Pak Demo
13. Click to go to the Create Purchase Order: Overview of Requisition Items screen.
RWD Technologies
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BUSINESS PROCESS PROCEDURE
Title: Create a Purchase Order - Vendor Unknown
SAP Module: Purchasing
Department: Purchasing Operations
File Name: ~ME25.DOC Solution/Release:
Responsibility: RWD Technologies Status:
Info Pak Demo
14. Click to select the line items to be included on the purchase order.
RWD Technologies
Last changed on: Last changed by: Version: Page:
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BUSINESS PROCESS PROCEDURE
Title: Create a Purchase Order - Vendor Unknown
SAP Module: Purchasing
Department: Purchasing Operations
File Name: ~ME25.DOC Solution/Release:
Responsibility: RWD Technologies Status:
Info Pak Demo
16. Click .
The system displays the message, " Standard PO created under the number XXXX."
Result
You have created a purchase order with reference to an existing purchase order.
Comments
Inform the requisitioner of the expected delivery date.
RWD Technologies
Last changed on: Last changed by: Version: Page:
08/14/2001 13:02:00 Ed Dorta-Duque Rev 0 9 / 10
BUSINESS PROCESS PROCEDURE
Title: Create a Purchase Order - Vendor Unknown
SAP Module: Purchasing
Department: Purchasing Operations
File Name: ~ME25.DOC Solution/Release:
Responsibility: RWD Technologies Status:
Info Pak Demo
RWD Technologies
Last changed on: Last changed by: Version: Page:
08/14/2001 13:02:00 Ed Dorta-Duque Rev 0 10 / 10