Class 20: Creation of Purchase Order in SAP S/4HANA (Manual): Step-by-Step Guide
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- เผยแพร่เมื่อ 9 ก.พ. 2025
- Description: In this SAP S/4HANA tutorial, we provide a comprehensive guide on creating purchase orders (POs) within the Materials Management (MM) module. Learn how to streamline your procurement process by understanding the essential steps and configurations needed to create and manage POs effectively.
📌 In This Video:
Introduction to Purchase Orders in SAP S/4HANA:
Overview of the purchase order process and its role in procurement.
Key elements of a PO: document types, item categories, and account assignments.
Step-by-Step Guide to Creating a Purchase Order:
Navigating to the PO creation screen (transaction code: ME21N).
Entering vendor and material details.
Specifying delivery dates, quantities, and pricing conditions.
Assigning account information and cost centers (if applicable).
Understanding different PO document types (standard, subcontracting, services).
Using SAP Fiori for Purchase Order Creation:
Creating POs using SAP Fiori apps: Manage Purchase Orders and Create Purchase Orders.
Enhancing the user experience with Fiori’s intuitive interface.
Automatic Purchase Order Creation:
Setting up automatic PO generation based on purchase requisitions.
Configuring material master data for automatic PO creation.
Review and Release of Purchase Orders:
Checking PO details and releasing the order for further processing.
Understanding release strategy and workflow approvals.
Real-Time Demonstrations and Practical Scenarios:
Practical examples of creating standard and service POs.
Tips for avoiding common errors and ensuring data accuracy in POs.
🌟 Who Is This For?
SAP S/4HANA end-users
Procurement and purchasing professionals
SAP consultants specializing in Materials Management (MM)
SAP implementation and configuration professionals
Anyone involved in creating and managing purchase orders in SAP
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