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Configuring the Purchase documents

Hi SAP'ions,

I would like to know the configaration steps and related customizings for purchase documents such as PO,RFQ,PR,CONTRACTS...

replied

hi,

From below path you can do the field selection....

SPRO --> MM --> Purchasing --> PO --> Define screen layout...

SPRO --> MM --> Purchasing --> PR --> Define screen layout...

SPRO --> MM --> Purchasing > RFQ> Define screen layout...

SPRO --> MM --> Purchasing --> Contract --> Define screen layout...

And if you are asking any presetting for posting of PO and other docs then only Vendor master is necessary for PO...

Also, PO is possible without vendor also...

For PR, you make without Vendor also...

For RFQ and contract you req. material and vendor...

Hope it helps...

Regards

Priyanka.P

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