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Automatically Generate Purchase Order at the Time of Goods Receipt

As a busness requirement it is sometimes necessary to enable automatic generation of the purchase order during goods receipt of a material. For mapping this requirement in the standard SAP R/3 system some prerequisites are required both in the application and in customizing (SPRO) settings. After this is set up, upon goods reecipt of material, the purchase order number is automatically generated by the system.

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