IDES - The SAP Model Company Translated by baiboyd.itpub.net

4. On the Ordering for Assigned Requisitions: Overview of Assignments screen, select your outline agreement

number, then choose Process assignment.

5. In the Process Assignment: Create PO dialog box, check the defaulted specifications. In the Order type field

enter NB .

6. Choose .

7. If the system displays the Create Purchase Order: Extension Option dialog box, choose New Purchase

Order.

The R/3 System displays a selection list of purchase requisitions.

8. On the Create Purchase Order: Selection List: Purchase Requisitions screen, select the item with your

PReq. Number, then choose

.

The system displays an overview of the purchase order items.

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IDES - The SAP Model Company Translated by baiboyd.itpub.net

9. If a warning appears regarding the delivery date, choose Enter. 10. On the Create Purchase Order: Item Overview screen, select your item. 11. Choose

.

The R/3 System confirms the transaction with a message and displays the assigned purchase order number. Note this number.

12. Click until the overview tree appears.

13. Choose Outline agreement ? Contract ? Display.

14. On the Display Contract: Initial Screen enter the number of the quantity contract.

T-CODE: ME33K

15. Choose

.

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IDES - The SAP Model Company Translated by baiboyd.itpub.net 16. On the Display Contract: Item Overview screen, select your item, then choose Item ? Statistics ? Release

docu.

The R/3 System displays the quantity released to date, the target quantity, and the open target quantity.

批准细节

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IDES - The SAP Model Company Translated by baiboyd.itpub.net

The order date is when the order was created, not when the goods will be delivered. 17. Select your PO number, then choose

to display the date the goods will be delivered to the customer.

18. Choose until the overview tree appears. 19. Choose Requisition ? Display.

20. Enter the number of your purchase requisition (not the purchase order number).

T-CODE: ME53

21. Choose

.

to see a statistical overview.

22. Select your item, then choose

Note especially the current processing status of the purchase requisition (this should be status B, indicating that the PO has been created). Note also the purchase order statistics.

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