Creation of PO in srm

[Former Member]

Hi,

I want to create PO in SRM using vendor.

Thanks,

Asha

[Former Member · Accepted solution]

Hi,

You mean the direct PO.

Go to Purchaser ( role) and select process PO and select the transaction type and say create. You have to give manually all the data.

Other than role, you need to have DP_PROC_TY ( Transaction type create PO manually) assigned with the transaction type in the organization structure and this will be local PO

Best regards,

Sridhar.

[Former Member]

Hi,

Further to the above, you need to maintain the attribute Transactiontype manually the PO types for the User/Organization in the PPOMA_BBP.

Thanks & Regards,

Nagarajan

[former_member183819]

Hi

You can Create PO directly in SRM without SC . You go to Purchaser -> Processing Purchase Order ->Create PO in the Web but you must have access PURCHASER role in SRM.

Regards

Muthu

[Former Member]

Here, I don't want to create PO through browser,

I want to create through FM(BBP_PD_PO_Create), through which i can execute this background processing based on vendor creation.

Thanks,

Asha

[Former Member]

Here, I don't want to create PO through browser,

I want to create through FM(BBP_PD_PO_Create), through which i can execute this background processing based on vendor creation.

Thanks,

Asha

[Former Member]

Hi,

I dont understand the link between vendor creation and PO creation.

Anyway BBP_POC is the tcode for process purchase order in GUI through which you can create PO in GUI.

Good luck.

Sridhar.

[Former Member]

vendor or external business partner is a prerequisite for PO creation in SRM

BR

Dinesh