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 SAP AG 2004


„ The buyer responsible normally converts the purchase requisitions into purchase orders. You have
the following options:
„ If you have not yet entered a valid source of supply for the relevant material-vendor relationship in
the system, you can create the purchase order with reference to the purchase requisition.
You can make reference to the purchase requisition on the initial screen as well as on the item
overview for purchase order entry.
„ Before converting the purchase requisition to a purchase order, the buyer has to define the source of
supply. You can enter a valid info record or outline agreement in the purchase requisition.
„ The purchase requisition is then converted into a purchase order manually by the buyer responsible
or automatically by the system. 


© SAP AG TERP10 4-21