Creating Purchase Orders (BMY)

Creating Purchase Orders (BMY)

Explanation Screenshot

To learn more about

how a purchaser
creates a purchase
order for subcontract
materials, follow this
interactive tutorial.

1. To open the app,

select the Manage
Purchase Orders tile.

2. Choose Create.

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Creating Purchase Orders (BMY)

Explanation Screenshot

3. In the Supplier
field, enter 17300007
and select the
Purchasing
Organization field.

4. In the Purchasing
Organization field,
enter 1710 and press
Enter.

For this tutorial, the

Purchasing Group,
Company Code, and
Currency field values
have been entered
for you.

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Creating Purchase Orders (BMY)

Explanation Screenshot

5. In the Items
section, choose
Create.

6. Open the Item

Category list.

7. Select
Subcontracting (L).

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Creating Purchase Orders (BMY)

Explanation Screenshot

8. In the Material
field, enter SG23 and
press Enter.

Clear the Order

Quantity field. For
this tutorial, this will
be done for you.

9. In the Order
Quantity field, enter
10 and press Enter.

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Creating Purchase Orders (BMY)

Explanation Screenshot

Clear the Net Order

Price field. For this
tutorial, this will be
done for you.

10. In the Net Order

Price field, enter
18.80 and select the
Plant field.

11. In the Plant field,

enter 1710 and press
Enter.

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Creating Purchase Orders (BMY)

Explanation Screenshot

12. Choose Order.

A purchase order has

been created. Note
the order number.

13. To return to the

launchpad, choose
SAP.

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Creating Purchase Orders (BMY)

Explanation Screenshot

You have
successfully created
a purchase order for
subcontract
materials.

This concludes the

interactive tutorial.